Muster Roll No. : 148	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/110124	Work Name : FOREST PLANTATION WORK (LINK ROAD DADUPURA TO SANGATPURA) GP DADUPURA MAJITHA (2602004/DP/110124)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 Sukhdev Singh(Self) PB-02-004-103-001/149 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   2 balwinder singh PB-02-004-103-001/4 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   3 Bhajan Singh(Self) PB-02-004-103-001/58 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 17/05/2021   4 Rajinder Kaur(Self) PB-02-004-103-001/74 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   5 Baldev Singh(Self) PB-02-004-103-001/29 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   6 Raj Kaur(Wife) PB-02-004-103-001/57 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   7 Sarabjit Kaur(Wife) PB-02-004-103-001/89 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   8 Gurpreet kaur(Self) PB-02-004-103-001/198 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   9 Harpreet singh(Self) PB-02-004-103-001/199 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   10 kulwinder kaur(Wife) PB-02-004-103-001/20 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   11 Harjinder Kaur(Wife) PB-02-004-103-001/28 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   12 Baljit Kaur(Wife) PB-02-004-103-001/151 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   13 Darshan kaur(Wife) PB-02-004-103-001/130 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   14 Paramjit Kaur(Wife) PB-02-004-103-001/136 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   15 sarbjit kaur PB-02-004-103-001/9 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   16 Sukhwinder Singh(Husband) PB-02-004-103-001/64 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004095 Credited 08/06/2021   17 Jasbir Kaur(Wife) PB-02-004-103-001/33 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   18 Sarabjit Kaur(Wife) PB-02-004-103-001/34 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   19 Jogtindr Kaur(Wife) PB-02-004-103-001/53 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   20 Sawinder Kaur(Wife) PB-02-004-103-001/90 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   21 Sukhbir kaur(Wife) PB-02-004-103-001/133 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   22 baljit singh PB-02-004-103-001/1 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   23 amrik kaur PB-02-004-103-001/10 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   24 gurvinder singh PB-02-004-103-001/11 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   25 amarjit kaur PB-02-004-103-001/12 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   26 Paramjit kaur(Wife) PB-02-004-103-001/155 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   27 gurmaj singh PB-02-004-103-001/2 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   28 Baljinder Kaur(Wife) PB-02-004-103-001/42 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   29 Kashmir Singh(Self) PB-02-004-103-001/43 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001353 Credited 15/05/2021   30 Sharma singh(Self) PB-02-004-081-001/149 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001353 Credited 01/05/2021   31 Paramjitkaur(Wife) PB-02-004-082-001/106 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001353 Credited 15/05/2021   32 Surjit kaur(Daughter-in-Law) PB-02-004-082-001/12 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001353 Credited 15/05/2021   33 Mehar Singh(Self) PB-02-004-082-001/130 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001353 Credited 15/05/2021   34 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001353 Credited 01/05/2021   35 Sandeep singh(Son) PB-02-004-082-001/126 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL001353 Credited 15/05/2021   36 Gurpreet singh(Self) PB-02-004-082-001/206 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC MAJITHA HDFC0002317 2602004WL001353 Credited 30/04/2021   37 Gurjit Kaur(Wife) PB-02-004-103-001/62 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 17/05/2021   38 Jagir kaur(Wife) PB-02-004-103-001/141 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK JAINTIPUR CNRB0018112 2602004WL001353 Credited 17/05/2021   39 Ranjit Kaur(Wife) PB-02-004-103-001/47 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 CANARA BANK JAINTIPUR CNRB0018112 2602004WL001353 Credited 15/05/2021   40 Sukhwant Kaur(Self) PB-02-004-103-001/137 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK JAINTIPUR CNRB0018112 2602004WL001353 Credited 15/05/2021   41 Malkit Singh(Self) PB-02-004-103-001/186 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   42 Manpreet kaur(Wife) PB-02-004-103-001/194 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   43 Mandeep kaur(Wife) PB-02-004-103-001/174 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   44 Anju(Wife) PB-02-004-103-001/185 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   45 Nirmal Kaur(Wife) PB-02-004-103-001/81 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   46 Kewaljit kaur(Wife) PB-02-004-103-001/179 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   47 Kulwinder kaur(Wife) PB-02-004-103-001/180 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   48 Jeent kaur(Self) PB-02-004-103-001/160 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001353 Credited 15/05/2021   Daily Attendence 48 48 48 48 48 48 47 46 46 46 44 44 42 41

Category Amount Paid(In Rs.) Amount Paid SC 161938 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 173236 Average Per labour 3609.0833

Total man days : 644