Muster Roll No. : 331	Date From : 26/06/2018    Date To : 10/07/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001035/DP/73194	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)

Measurement Book Detail

MB NO.  1033        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 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002061 Credited 20/07/2018   2 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   3 Sahil(Son) PB-07-001-035-001/26 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   4 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   5 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   6 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   7 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   8 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   9 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   10 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   11 Mukhtir Singh s/o Gain chand PB-07-001-035-001/31 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   12 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   13 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   14 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   15 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   16 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   17 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   18 Hans Raj PB-07-001-035-001/157 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   19 Rajeev Kumar PB-07-001-035-001/186 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   20 Kamal Kumar PB-07-001-125-001/169 OTHER Patti Sansarpur P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   21 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   22 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002061 Credited 20/07/2018   Daily Attendence 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 49920

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

Total Cash payment(In Rs.) Cash 68640 Average Per labour 3120

Total man days : 286