Muster Roll No. : 574	Date From : 04/09/2017    Date To : 18/09/2017	Sanction No. : 1927.3    Sanction Date : 31/08/2017
Work Code : 2607001032/DP/69712	Work Name : Plantation (D.F.O Changial) (2607001032/DP/69712)

Measurement Book Detail

MB NO.  1032        Page NO.  20

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 Pream Lata s/o Hari ram(Self) PB-07-001-125-001/91 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL003683 Credited 27/12/2017   2 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL003683 Credited 27/12/2017   3 Onkar Singh s/o Pars Ram PB-07-001-125-001/1 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   4 Satish Kumar PB-07-001-125-001/126 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012228 Credited 10/04/2019   5 Joginder Singh s/o Jolfai Singh PB-07-001-125-001/16 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   6 Gurbachan Singh s/o Ram Chand PB-07-001-125-001/56 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   7 Harnam Singh s/o Gurchran Singh PB-07-001-125-001/6 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   8 Sukhwinder Singh s/o Ram Chand(Self) PB-07-001-125-001/66 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   9 Bhan singh s/o Thuniea ram(Self) PB-07-001-001-001/31 OTHER Ado Chak P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   10 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   11 Sukaru Devi PB-07-001-002-001/181 OTHER Aglour X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   12 Sarvan Singh s/o Pritam Singh PB-07-001-002-001/59 OTHER Aglour X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   13 Nasib Singh(Self) PB-07-001-035-001/136 OTHER DADIAL X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   14 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   15 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   16 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 27/12/2017   17 Daniesh Kumar s/o Tarsam Lal PB-07-001-002-001/35 OTHER Aglour X P P P P P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003683 Credited 28/12/2017   Daily Attendence 8 17 17 17 17 17 0 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49396

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

Total Cash payment(In Rs.) Cash 49396 Average Per labour 2905.647

Total man days : 212