Muster Roll No. : 1554	Date From : 17/02/2019    Date To : 03/03/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001097/DP/73198	Work Name : Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198)

Measurement Book Detail

MB NO.  1002        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 Pardeep Singh(Self) PB-07-001-053-001/85 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DHRUI MAIN PUNB0014000 2607001WL009990 Credited 12/04/2019   2 Moti ram s/o Oarkash Chand PB-07-001-097-001/40 SC NEKNAMA SANSO P P P P P A P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009990 Credited 11/04/2019   3 Dharam Singh(Self) PB-07-001-053-001/88 SC HARDONEKNAMA P P P P P A P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009990 Credited 12/04/2019   4 Ratan Chand s/o Jagat ram PB-07-001-097-001/59 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012363 Credited 28/01/2020   5 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL009990 Credited 11/04/2019   6 Narinder Singh(Self) PB-07-001-087-001/155 OTHER MAKOWAL P P P P P A P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009990 Credited 12/04/2019   7 Kashmere lal s/o jagat ram PB-07-001-053-001/31 SC HARDONEKNAMA 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 2607001WL011851 Credited 28/05/2019   8 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA 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 2607001WL009990 Credited 11/04/2019   9 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P P A P P P X X X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009990 Credited 11/04/2019   10 Lek Raj(Self) PB-07-001-053-001/72 SC HARDONEKNAMA 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 2607001WL011851 Credited 28/05/2019   11 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P P P P A P P P P P X X X X 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009990 Credited 11/04/2019   12 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA 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 2607001WL009990 Credited 11/04/2019   13 Satish KUmar s/o Ratan Chand PB-07-001-097-001/59 OTHER NEKNAMA SANSO 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 2607001WL009990 Credited 11/04/2019   14 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO 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 2607001WL009990 Credited 11/04/2019   15 Priti(Wife) PB-07-001-097-001/76 SC NEKNAMA SANSO 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 2607001WL009990 Credited 11/04/2019   16 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO 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 2607001WL009990 Credited 11/04/2019   17 Jaswinder kaur(Wife) PB-07-001-097-001/39 SC NEKNAMA SANSO 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 2607001WL012363 Credited 28/01/2020   18 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL009990 Credited 11/04/2019   19 Rajinder Kumar(Self) PB-07-001-053-001/92 SC HARDONEKNAMA 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 2607001WL011412 Credited 09/05/2019   20 Kamla Devi PB-07-001-097-001/31 SC NEKNAMA SANSO P P P P P A P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009990 Credited 11/04/2019   21 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA 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 2607001WL009990 Credited 11/04/2019   22 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P P P P P X X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009990 Credited 11/04/2019   23 Prem sagar s/o ram chand PB-07-001-053-001/27 SC HARDONEKNAMA 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 2607001WL009990 Credited 11/04/2019   24 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA 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 2607001WL011851 Credited 28/05/2019   25 Gurmukh Sngh s/o Daulat ram PB-07-001-097-001/1 OTHER NEKNAMA SANSO 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 2607001WL009990 Credited 11/04/2019   26 Dilbagh Singh(Self) PB-07-001-053-001/89 SC HARDONEKNAMA 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 2607001WL009990 Credited 11/04/2019   27 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL 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 2607001WL009990 Credited 11/04/2019   Daily Attendence 27 27 27 27 27 0 26 26 23 22 21 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 43680 Amount Paid ST 0 Amount Paid Other 31440

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

Total Cash payment(In Rs.) Cash 75120 Average Per labour 2782.2222

Total man days : 313