Muster Roll No. : 878	Date From : 01/01/2018    Date To : 15/01/2018	Sanction No. : 2788*9    Sanction Date : 07/12/2017
Work Code : 2607006042/LD/44321	Work Name : LAND DEVELOPMENT(DALAMWAL) (2607006042/LD/44321)

Measurement Book Detail

MB NO.  52        Page NO.  7

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 MANJIT KAUR(Daughter) PB-07-006-042-001/7 SC DALAMWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029       2607006WL012615 Credited 14/04/2020   2 PARAMJIT SINGH(Self) PB-07-006-073-001/20 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL013022 Credited 05/02/2022   3 SURINDER PAL(Self) PB-07-006-073-001/4 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   4 TILAK RAJ(Self) PB-07-006-073-001/24 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB & SIND BANK BULHOWAL,DISTT. HOSHIARPUR, PUNJAB PSIB0000078 2607006WL007562 Credited 13/04/2018   5 BALVINDER KAUR(Self) PB-07-006-042-001/7 SC DALAMWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB & SIND BANK BULHOWAL,DISTT. HOSHIARPUR, PUNJAB PSIB0000078 2607006WL007562 Credited 13/04/2018   6 ASHAR SINGH(Self) PB-07-006-073-001/11 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 16/04/2018   7 PARDEEP KUMAR(Husband) PB-07-006-073-001/13 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   8 PARSHOTAM LAL(Self) PB-07-006-073-001/25 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   9 KOSHALAYA RANI(Self) PB-07-006-073-001/13 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   10 KAMLA DEVI(Wife) PB-07-006-073-001/19 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   11 MAHINDER KAUR(Mother) PB-07-006-042-001/3 SC DALAMWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL012615 Credited 14/04/2020   12 GURDEEP SINGH(Self) PB-07-006-042-001/3 SC DALAMWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   13 PARAMJIT KAUR(Wife) PB-07-006-073-001/11 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   14 SEEMA(Wife) PB-07-006-073-001/25 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   15 PINKI RANI(Self) PB-07-006-073-001/27 OTHER ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   16 GURDEV RAJ(Self) PB-07-006-073-001/3 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   17 SANTOSH KUMARI(Wife) PB-07-006-073-001/20 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   18 MUKHTYAR SINGH(Self) PB-07-006-073-001/22 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   19 KANTA DEVI(Wife) PB-07-006-073-001/16 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   20 AVTARI LAL(Self) PB-07-006-073-001/19 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   21 NIRMAL KAUR(Wife) PB-07-006-073-001/24 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   22 JASVINDER KAUR(Daughter) PB-07-006-073-001/5 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   23 BIMLA DEVI(Self) PB-07-006-073-001/6 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   24 SANTOSH(Self) PB-07-006-073-001/7 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007562 Credited 13/04/2018   25 KAMALJIT SINGH(Self) PB-07-006-073-001/16 SC ALLOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BULHOWAL PUNB0983100 2607006WL007562 Credited 13/04/2018   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 72696 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 75725 Average Per labour 3029

Total man days : 325