Muster Roll No. : 1758	Date From : 05/10/2019    Date To : 19/10/2019	Sanction No. : 5756A    Sanction Date : 16/08/2019
Work Code : 2607001035/DP/96197	Work Name : Plantation (Dadial) (2607001035/DP/96197)

Measurement Book Detail

MB NO.  1240        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 B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010640 Credited 18/01/2020   2 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010640 Credited 18/01/2020   3 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   4 Pooja Rani(Self) PB-07-001-035-001/261 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   5 Pritam Singh(Self) PB-07-001-035-001/264 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   6 Ashok Kumar s/o Mukhtir Singh(Self) PB-07-001-035-001/32 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   7 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   8 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   9 Kirana devi w/o Onkar nath(Self) PB-07-001-035-001/87 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   10 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL B P P P P P P P P P P X X X X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   11 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   12 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   13 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010640 Credited 18/01/2020   14 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   15 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   16 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   17 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   18 Joginder Singh(Self) PB-07-001-123-001/3 OTHER SAN CHAK B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   19 Rani(Wife) PB-07-001-035-001/119 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   20 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL B P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010640 Credited 18/01/2020   Daily Attendence 0 20 20 20 20 20 20 20 1 20 20 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 46272

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

Total Cash payment(In Rs.) Cash 61937 Average Per labour 3096.8501

Total man days : 257