Muster Roll No. : 1232	Date From : 18/12/2018    Date To : 31/12/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001002/DP/73191	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 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 Surinder Singh PB-07-001-035-001/184 OTHER DADIAL P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011832 Credited 28/05/2019   2 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL011832 Credited 28/05/2019   3 Manjit Kaur(Wife) PB-07-001-002-001/138 OTHER Aglour P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008103 Credited 10/04/2019   4 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008103 Credited 10/04/2019   5 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008103 Credited 10/04/2019   6 Neelam Kumari w/o Kewal Singh PB-07-001-035-001/84 SC DADIAL P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008103 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 2880

Total man days : 72