Muster Roll No. : 8098	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 9455.c    Sanction Date : 27/05/2020
Work Code : 2607001125/DP/109729	Work Name : Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)

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 Kuljit kaur(Self) PB-07-001-125-001/167 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL030679 Credited 04/01/2021   2 Rasal Singh(Self) PB-07-001-125-001/171 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL030679 Credited 04/01/2021   3 Salochna Devi PB-07-001-032-001/51 SC CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL030679 Credited 04/01/2021   4 Gurpreet Singh PB-07-001-154-001/238 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL030679 Credited 04/01/2021   5 Sarshan Singh s/o Gurchran PB-07-001-125-001/95 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   6 Sawarn Singh(Self) PB-07-001-154-001/11 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   7 Karnail singh(Self) PB-07-001-154-001/222 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   8 Kamal Kishor PB-07-001-154-001/242 OTHER Patti Sansarpur P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   9 Harmesh Kumar(Self) PB-07-001-032-001/41 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   10 Prem Singh PB-07-001-125-001/104 SC Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   11 Jasvir Singh(Self) PB-07-001-125-001/139 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   12 Parveen Kumar(Self) PB-07-001-125-001/166 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   13 Davinder Kumar(Self) PB-07-001-125-001/232 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   14 Roshani devi w/o Chanan Ram(Self) PB-07-001-125-001/33 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   15 Gurmeet Singh s/o Gurdass Singh PB-07-001-125-001/42 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   16 Dheain Singh s/o Nandu lal PB-07-001-125-001/51 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   17 Anita Kumari PB-07-001-032-001/56 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   18 Parkash Kaur(Self) PB-07-001-124-001/30 OTHER SANGHWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   19 Sohan Lal(Self) PB-07-001-124-001/31 OTHER SANGHWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   20 Gurdass Singh s/o Shiv Ram PB-07-001-125-001/18 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   21 Sanjeev Kumar(Self) PB-07-001-125-001/180 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   22 Naresh Kumari(Self) PB-07-001-125-001/181 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   23 Parmjit Singh(Self) PB-07-001-125-001/185 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   24 Satish Kumar(Self) PB-07-001-125-001/204 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   25 Urmila Devi(Self) PB-07-001-125-001/230 OTHER SANSARPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   26 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   27 Raghbir Singh(Self) PB-07-001-087-001/194 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   28 Parbodh Kumar s/o Balwant Rai PB-07-001-124-001/17 SC SANGHWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   29 Surjit Kaur(Self) PB-07-001-032-001/52 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   30 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   31 Sandeep Chand(Self) PB-07-001-002-001/258 SC Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   32 Harmesh Singh(Self) PB-07-001-125-001/108 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   33 Naresh Kumar PB-07-001-125-001/131 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030679 Credited 02/01/2021   Daily Attendence 33 33 33 33 0 33 33 33 33 33 33 0 33 32 30

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 94680

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

Total Cash payment(In Rs.) Cash 111775 Average Per labour 3387.1211

Total man days : 425