Muster Roll No. : 606	Date From : 17/06/2019    Date To : 01/07/2019	Sanction No. : 7472.24    Sanction Date : 30/05/2019
Work Code : 2607001113/DP/90335	Work Name : 550 plants(Rampur haler) (2607001113/DP/90335)

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 Surjit Singh(Self) PB-07-001-035-001/125 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002817 Credited 06/07/2019   2 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL002817 Credited 06/07/2019   3 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002817 Credited 06/07/2019   4 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002817 Credited 06/07/2019   5 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002817 Credited 06/07/2019   6 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002817 Credited 06/07/2019   7 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002817 Credited 06/07/2019   8 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002817 Credited 06/07/2019   9 Balber Singh PB-07-001-035-001/190 SC DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002817 Credited 06/07/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 3133

Total man days : 117