Muster Roll No. : 849	Date From : 14/08/2019    Date To : 28/08/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607012077/DP/77766	Work Name : PLANTATION (DFO) Sahora Dadiyal (2607012077/DP/77766)

Measurement Book Detail

MB NO.  01B        Page NO.  87

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 Raj Kumar(Self) PB-07-012-077-001/132 OTHER SAHORHA DADIAL P P P P A P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007728 Credited 17/09/2019   2 RAJAT KUMAR PB-07-012-077-001/95 OTHER SAHORHA DADIAL A P P P A P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007728 Credited 17/09/2019   3 Jeewan jyoti(Self) PB-07-012-077-001/148 OTHER SAHORHA DADIAL A P P P A P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007728 Credited 17/09/2019   4 Charan dass(Self) PB-07-012-077-001/48 OTHER SAHORHA DADIAL A P P P A P P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL007728 Credited 17/09/2019   5 SARJEEVAN SINGH(Self) PB-07-012-086-001/157 OTHER SIBBO CHAK A P P P A P P P P P A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL007728 Credited 17/09/2019   6 Roop Lal(Self) PB-07-012-077-001/163 OTHER SAHORHA DADIAL A P P P A P P P P P A P P P P 12 241 2892 0 0 2892 BANK OF INDIA DASUYA BKID0006569 2607012WL007728 Credited 17/09/2019   7 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P P P A P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007728 Credited 17/09/2019   8 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P P P A P P P P P A P P P X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007728 Credited 17/09/2019   9 Sarwan singh(Self) PB-07-012-077-001/59 OTHER SAHORHA DADIAL A P P P A P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007728 Credited 17/09/2019   10 Balkar singh(Self) PB-07-012-077-001/10 OTHER SAHORHA DADIAL A A P P A P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007728 Credited 17/09/2019   11 SAGAR KUMAR(Son) PB-07-012-077-001/52 OTHER SAHORHA DADIAL A A A P A P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007728 Credited 17/09/2019   12 Jagdish ram(Self) PB-07-012-077-001/55 OTHER SAHORHA DADIAL A P P P A P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007728 Credited 17/09/2019   13 Amrit Kaur(Mother) PB-07-012-077-001/133 OTHER SAHORHA DADIAL P P P P A P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007728 Credited 17/09/2019   Daily Attendence 4 11 12 13 0 13 13 13 13 13 0 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37596

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

Total Cash payment(In Rs.) Cash 37596 Average Per labour 2892

Total man days : 156