Muster Roll No. : 653	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 9348d    Sanction Date : 15/05/2020
Work Code : 2607001002/DP/106432	Work Name : Plantation work at hilly area(aglour) (2607001002/DP/106432)

Measurement Book Detail

MB NO.  1240        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 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003692 Credited 08/06/2021   2 Anuradha(Self) PB-07-001-002-001/281 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003692 Credited 14/06/2021   3 Pardeep kumar s/o Tarsam lal PB-07-001-035-001/12 OTHER DADIAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   4 pinka Kumar(Husband) PB-07-001-035-001/148 OTHER DADIAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   5 Saroj Kumari(Wife) PB-07-001-035-001/131 OTHER DADIAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   6 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   7 Mandeep Kaur(Self) PB-07-001-002-001/269 SC Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 08/06/2021   8 Das Raj s/o Taja Singh PB-07-001-002-001/6 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   9 Mangal Singh s/o Gain Chnad PB-07-001-002-001/65 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   10 Bahadur Singh(Son) PB-07-001-002-001/74 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   11 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 08/06/2021   12 Tirth Ram s/o Ratan Chand PB-07-001-002-001/116 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   13 Bishan dass(Self) PB-07-001-002-001/149 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   14 SANJEEV KAUR(Self) PB-07-001-002-001/203 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   15 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   16 Sandeep Chand(Self) PB-07-001-002-001/258 SC Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 08/06/2021   17 Chaman Lal(Self) PB-07-001-002-001/259 SC Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 08/06/2021   18 Bhjan Kaur s/o Onkar Singh(Self) PB-07-001-002-001/11 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003692 Credited 14/06/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 45461

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

Total Cash payment(In Rs.) Cash 62946 Average Per labour 3497

Total man days : 234