Muster Roll No. : 2769	Date From : 16/12/2021    Date To : 30/12/2021	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.  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 Manjit Singh PB-07-001-035-001/314 OTHER DADIAL P P P A P P P P P P A A X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016546 Credited 06/02/2022   2 Jagdev singh(Self) PB-07-001-035-001/283 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL016546 Credited 06/02/2022   3 Raj Kumar(Self) PB-07-001-035-001/172 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016546 Credited 06/02/2022   4 Surjit Singh(Self) PB-07-001-035-001/278 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016546 Credited 06/02/2022   5 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016546 Credited 06/02/2022   6 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016546 Credited 05/02/2022   7 Kanta devi w/o Om Datt PB-07-001-035-001/7 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016546 Credited 05/02/2022   8 Kulwinder Singh(Self) PB-07-001-035-001/215 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL016546 Credited 06/02/2022   9 Ravinder Singh(Self) PB-07-001-035-001/274 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL016546 Credited 06/02/2022   10 Rohit singh(Self) PB-07-001-035-001/271 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL016546 Credited 06/02/2022   11 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   12 Pritam Singh(Self) PB-07-001-035-001/264 OTHER DADIAL P P P A P P P P P P A X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   13 Kamlesh Kumari(Self) PB-07-001-035-001/284 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   14 Rajinder Singh(Self) PB-07-001-035-001/286 SC DADIAL P P P A P P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   15 Malkit Singh(Self) PB-07-001-035-001/240 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   16 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   17 Jtinder Kumar s/o Mohan lal PB-07-001-035-001/80 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   18 Rajinder kumar s/o Bishan dass PB-07-001-035-001/94 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   19 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P P P A P P P P P P A X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   20 Pushpa Devi s/o Bakshish ram PB-07-001-035-001/41 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   21 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   22 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   23 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL P P P A P P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   24 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   25 Surjit Kumar s/o Dhram chand PB-07-001-035-001/23 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   26 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   27 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   28 Jaswinder Kaur(Self) PB-07-001-002-001/266 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   29 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   30 Pawan Kumar(Self) PB-07-001-035-001/197 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   31 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   32 Abde(Son) PB-07-001-001-001/46 SC Ado Chak P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   33 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   34 Harjinder Kumar(Self) PB-07-001-001-001/57 OTHER Ado Chak P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   35 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   36 Veer Singh s/o saja Singh PB-07-001-002-001/109 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   37 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   38 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   39 Avtar singh(Self) PB-07-001-035-001/272 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   40 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P A P P P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   41 Rattan Singh PB-07-001-035-001/319 OTHER DADIAL P P P A P P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   42 Tara Rani(Wife) PB-07-001-035-001/99 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   43 Shakuntla Devi(Self) PB-07-001-035-001/205 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   44 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   45 Inder Kaur(Wife) PB-07-001-002-001/121 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   46 Madan Lal(Self) PB-07-001-002-001/141 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   47 Yog dav w/o Baldav singh PB-07-001-001-001/22 OTHER Ado Chak P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   48 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/02/2022   49 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P A P P P P P P A X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016546 Credited 05/01/2022   Daily Attendence 49 49 49 0 49 49 49 48 47 47 0 41 41 41 40

Category Amount Paid(In Rs.) Amount Paid SC 44385 Amount Paid ST 0 Amount Paid Other 116746

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

Total Cash payment(In Rs.) Cash 161131 Average Per labour 3288.3877

Total man days : 599