Muster Roll No. : 2913	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12908d    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/119979	Work Name : Plantation in hilly area(Makowal DFO) (2607001087/DP/119979)

Measurement Book Detail

MB NO.  1562        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harjinder singh(Self) PB-07-001-125-001/296 OTHER SANSARPUR P A P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL017834 Credited 06/02/2022   2 Sarwan Singh(Self) PB-07-001-149-001/88 OTHER Jagal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017834 Credited 05/02/2022   3 Narinder kumar(Self) PB-07-001-087-001/162 OTHER MAKOWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL017834 Credited 06/02/2022   4 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL017834 Credited 06/02/2022   5 Asha Devi(Self) PB-07-001-123-001/96 OTHER SAN CHAK P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL017834 Credited 06/02/2022   6 Manpreet kaur(Self) PB-07-001-123-001/97 OTHER SAN CHAK P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   7 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   8 Nand Lal(Self) PB-07-001-123-001/129 OTHER SAN CHAK P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019883 Credited 10/03/2022   9 Nirmla Devi PB-07-001-123-001/69 OTHER SAN CHAK P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   10 Mandeep Kumar(Son) PB-07-001-087-001/2 OTHER MAKOWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   11 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   12 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   13 Balwinder Singh(Son) PB-07-001-156-001/16 OTHER Makhowal Charhdi Patti P A P P P P A A A P X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   14 Surjit kaur(Self) PB-07-001-125-001/269 OTHER SANSARPUR P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   15 Jarnal Singh s/o Sahu Ram PB-07-001-125-001/30 OTHER Patti Sansarpur P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   16 Kamlesh Kaur PB-07-001-149-001/47 OTHER Jagal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   17 Nirmal Kaur PB-07-001-149-001/61 OTHER Jagal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   18 Surinder Kaur(Self) PB-07-001-149-001/80 OTHER Jagal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019883 Credited 03/04/2022   19 Kuldeep Singh(Self) PB-07-001-002-001/88 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   20 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   21 Anita Kumari PB-07-001-032-001/56 OTHER CHANGIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   22 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   23 Gurdayal Singh(Self) PB-07-001-087-001/128 OTHER MAKOWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   24 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   25 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   26 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour P A P P P P A A A X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 22/01/2022   27 Rajinder Singh(Self) PB-07-001-002-001/274 SC Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 22/01/2022   28 BALWINDER SINGH(Self) PB-07-001-002-001/288 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   29 SATISH KUMAR(Self) PB-07-001-002-001/290 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   30 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   31 Sarbjeet Singh s/o Ami Chand PB-07-001-002-001/25 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   32 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P A P P P P A A A X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   33 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 22/01/2022   34 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   35 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   36 Kanta Davi w/o Harjinder Singh PB-07-001-087-001/5 OTHER Makhowal Charhdi Patti P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   37 Aswani Kumar(Self) PB-07-001-124-001/26 OTHER SANGHWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017834 Credited 05/02/2022   Daily Attendence 37 0 37 37 37 36 0 0 0 34 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 95764

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 103027 Average Per labour 2784.5134

Total man days : 383