Muster Roll No. : 1914	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12908b    Sanction Date : 15/06/2021
Work Code : 2607001035/DP/119978	Work Name : Plantation in hilly area(Dadial DFO) (2607001035/DP/119978)

Measurement Book Detail

MB NO.  1520        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 Mahinder Singh s/o Om Parkash PB-07-001-035-001/9 OTHER DADIAL 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 PUNB0032900 2607001WL010459 Credited 21/10/2021   2 Jagdev singh(Self) PB-07-001-035-001/283 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010459 Credited 21/10/2021   3 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010459 Credited 21/10/2021   4 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   5 Surjit Singh(Self) PB-07-001-035-001/278 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   6 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   7 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   8 Rajni Devi(Self) PB-07-001-035-001/234 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   9 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   10 Ashok Kumar s/o Mukhtir Singh(Self) PB-07-001-035-001/32 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   11 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   12 Jtinder Kumar s/o Mohan lal PB-07-001-035-001/80 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   13 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   14 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   15 Pushpa Devi s/o Bakshish ram PB-07-001-035-001/41 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   16 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   17 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   18 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   19 Sandeep singh(Son) PB-07-001-035-001/155 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   20 Hans Raj PB-07-001-035-001/157 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   21 Jaswinder kuar(Self) PB-07-001-035-001/256 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   22 Mukhtiar singh PB-07-001-035-001/322 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   23 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL 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 2607001WL010459 Credited 01/12/2021   24 Rattan Singh PB-07-001-035-001/319 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   25 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   26 Shakuntla Devi(Self) PB-07-001-035-001/205 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   27 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL 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 2607001WL010459 Credited 21/10/2021   Daily Attendence 27 27 0 27 27 27 27 27 27 0 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 66443

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

Total Cash payment(In Rs.) Cash 94419 Average Per labour 3497

Total man days : 351