Muster Roll No. : 3013	Date From : 18/03/2020    Date To : 29/03/2020	Sanction No. : 5756E    Sanction Date : 16/08/2019
Work Code : 2607001125/DP/96201	Work Name : Plantation (Sansarpur) (2607001125/DP/96201)

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 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 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   2 Daulat ram s/o Dhani ram(Self) PB-07-001-001-001/21 OTHER Ado Chak P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   3 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   4 RAKESH KUMAR(Self) PB-07-001-002-001/208 SC Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   5 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   6 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   7 Kamlesh Kumari(Self) PB-07-001-002-001/263 SC Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   8 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P P X X X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   9 Gurdeep Singh s/o Gurnam Singh PB-07-001-002-001/43 SC Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   10 Mukhtayar Singh s/o Shankar Dass PB-07-001-002-001/5 SC Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   11 Amrjeet Singh s/o Mehga Ram PB-07-001-002-001/84 SC Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   12 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   13 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL P P P P A P A A X X X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   14 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   15 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   16 Parween Kumari PB-07-001-002-001/92 OTHER Aglour P P P P A P A A X X X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   17 Satya Davi s/o Shamshar Singh PB-07-001-032-001/10 OTHER CHANGIAL P P P P A P A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020418 Credited 14/04/2020   Daily Attendence 17 17 16 16 0 16 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1162.4706

Total man days : 82