Muster Roll No. : 1008	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  3        Page NO.  78

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL011189 Credited 27/10/2021   2 kashmir singh PB-07-012-078-001/9 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL011189 Credited 27/10/2021   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL011189 Credited 27/10/2021   4 SANJEEV KUMAR(Self) PB-07-012-078-001/188 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011189 Credited 27/10/2021   5 Gagan Singh(Self) PB-07-012-078-001/163 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL011189 Credited 27/10/2021   6 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011189 Credited 27/10/2021   7 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL011189 Credited 27/10/2021   8 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011189 Credited 27/10/2021   9 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011189 Credited 27/10/2021   10 PAWAN KUMAR(Self) PB-07-012-078-001/81 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL011189 Credited 27/10/2021   11 Rajiv kumar(Self) PB-07-012-078-001/52 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK DASUYA CNRB0006212 2607012WL011189 Credited 30/11/2021   12 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL011189 Credited 27/10/2021   13 SURJEET KUMAR(Self) PB-07-012-078-001/143 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   14 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   15 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   16 Sardha Devi(Self) PB-07-012-078-001/157 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   17 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   18 JASVIR SINGH(Self) PB-07-012-078-001/200 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   19 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   20 Surjit kumar(Son) PB-07-012-078-001/41 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   21 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   22 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   23 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   24 parveen kumar PB-07-012-078-001/34 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   25 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   26 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   27 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL011189 Credited 27/10/2021   28 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   29 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   30 Rajinder Kumar PB-07-012-078-001/82 SC SAHORHA KANDI P P A P P P P P P A X X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 30/11/2021   31 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 27/10/2021   32 Ragu nath(Self) PB-07-012-078-001/76 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 30/11/2021   33 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P A P P P P P P A X X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 30/11/2021   34 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 30/11/2021   35 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011189 Credited 30/11/2021   Daily Attendence 35 35 0 35 35 35 35 35 35 0 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 101413

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

Total Cash payment(In Rs.) Cash 119705 Average Per labour 3420.1428

Total man days : 445