Muster Roll No. : 8520	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 9455.b    Sanction Date : 27/05/2020
Work Code : 2607001002/DP/109727	Work Name : Maintenance of Plantation at hilly Area Aglour (2607001002/DP/109727)

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 Rakesh Kumar(Self) PB-07-001-113-001/150 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL031661 Credited 19/01/2021   2 DEENA NATH(Self) PB-07-001-002-001/243 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607001WL031661 Credited 19/01/2021   3 Dav Raj s/o Hari Singh PB-07-001-002-001/42 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL031661 Credited 19/01/2021   4 Pardeep kumar s/o Tarsam lal PB-07-001-035-001/12 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   5 Charanjit kaur(Self) PB-07-001-035-001/249 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   6 kal devi PB-07-001-087-001/125 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   7 Ram Parsad s/o Roop lal PB-07-001-087-001/54 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   8 Saroj Kumari(Wife) PB-07-001-035-001/131 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   9 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   10 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P P A P P P P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   11 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   12 Mandeep Kumar(Son) PB-07-001-002-001/78 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   13 Parmjeet Singh s/o Basamber Dass PB-07-001-002-001/90 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   14 Santosh Singh PB-07-001-125-001/120 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   15 Satnam Singh(Self) PB-07-001-125-001/182 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   16 Rekha Rani(Self) PB-07-001-125-001/247 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   17 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P A X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   18 Sunita Kumari(Wife) PB-07-001-002-001/48 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   19 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   20 Mangal Singh s/o Gain Chnad PB-07-001-002-001/65 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   21 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   22 Surinder Kumar(Self) PB-07-001-002-001/151 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   23 Narinder Kaur PB-07-001-002-001/246 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   24 Baljit Kaur(Self) PB-07-001-002-001/267 SC Aglour P P A P P P P P P A P P P P X 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   25 Manjit Kaur(Self) PB-07-001-002-001/268 SC Aglour P P A P X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   26 Balwinder Singh(Self) PB-07-001-002-001/272 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   27 Jagdish ram(Self) PB-07-001-002-001/283 SC Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   28 Tripta Devi(Wife) PB-07-001-002-001/29 OTHER Aglour P X X X X X X X X X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   29 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   30 Chanan Ram(Self) PB-07-001-002-001/154 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   31 Binder Singh(Self) PB-07-001-002-001/137 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   32 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   33 Lal Singh PB-07-001-002-001/69 SC Aglour P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   34 Bakshi Ram s/o Labhu Ram PB-07-001-125-001/61 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   35 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   36 Alka Kumari PB-07-001-002-001/187 OTHER Aglour P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031661 Credited 19/01/2021   Daily Attendence 36 35 0 34 33 32 32 32 31 0 31 31 31 31 29

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 94154

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

Total Cash payment(In Rs.) Cash 109934 Average Per labour 3053.7222

Total man days : 418