Muster Roll No. : 724	Date From : 16/10/2018    Date To : 30/10/2018	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.  1097        Page NO.  10

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 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA 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 PUNB0PGB00 2607001WL005265 Credited 04/12/2018   2 Madhu Bala(Wife) PB-07-001-097-001/35 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 2607001WL005265 Credited 04/12/2018   3 Nareesh kumar s/o gain chand PB-07-001-053-001/56 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 2607001WL005265 Credited 04/12/2018   4 Baldev Chand PB-07-001-053-001/82 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 2607001WL005265 Credited 04/12/2018   5 Surjit Singh(Self) PB-07-001-053-001/87 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 2607001WL005265 Credited 04/12/2018   6 Parmala Devi(Self) PB-07-001-097-001/70 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 2607001WL005265 Credited 04/12/2018   7 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005265 Credited 04/12/2018   8 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 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 2607001WL005265 Credited 04/12/2018   9 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL 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 2607001WL005265 Credited 04/12/2018   10 Gurmeet singh s/o Santa singh PB-07-001-053-001/45 SC HARDONEKNAMA P P P P P A P P P X X X X X X 8 240 1920 0 0 1920 AXIS BANK DASUYA UTIB0001476 2607001WL005265 Credited 04/12/2018   Daily Attendence 10 10 10 9 9 0 9 9 9 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 85