Muster Roll No. : 2279	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 12908v    Sanction Date : 15/06/2021
Work Code : 2607001120/DP/119982	Work Name : Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL012685 Credited 01/12/2021   2 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 18/11/2021   3 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 01/12/2021   4 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 01/12/2021   5 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 01/12/2021   6 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 18/11/2021   7 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 01/12/2021   8 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 18/11/2021   9 Dess Raj s/o Shankar Singh PB-07-001-056-001/32 SC JALAL CHAK P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014812 Credited 15/12/2021   10 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012685 Credited 01/12/2021   11 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012685 Credited 18/11/2021   12 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012685 Credited 18/11/2021   13 GURMUKH SINGH(Self) PB-07-001-092-001/122 SC MIRPUR P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL012685 Credited 01/12/2021   14 Lovepreet Singh(Son) PB-07-001-138-001/27 OTHER TOE P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 UCO BANK DASUYA UCBA0002307 2607001WL012685 Credited 18/11/2021   15 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL012685 Credited 18/11/2021   16 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL012685 Credited 01/12/2021   17 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL 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 2607001WL012685 Credited 18/11/2021   18 Amarjeet kaur s/o Kawal singh(Self) PB-07-001-108-001/22 OTHER RAGHOWAL P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012685 Credited 18/11/2021   19 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL 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 2607001WL012685 Credited 18/11/2021   20 Jaswinder Kaur w/o Sawran Singh PB-07-001-142-001/20 SC KOLIAN 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 2607001WL012685 Credited 01/12/2021   21 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN 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 2607001WL012685 Credited 18/11/2021   22 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 AXIS BANK DASUYA UTIB0001476 2607001WL012685 Credited 01/12/2021   Daily Attendence 22 22 22 22 21 20 0 20 19 18 18 16 15 0 12

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 34432

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

Total Cash payment(In Rs.) Cash 66443 Average Per labour 3020.1365

Total man days : 247