Muster Roll No. : 629	Date From : 20/09/2018    Date To : 04/10/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001006/DP/73192	Work Name : Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)

Measurement Book Detail

MB NO.  4        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 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 Sham Lal(Brother) PB-07-001-006-001/62 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880       2607001WL004344 Credited 04/12/2018   2 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004344 Credited 04/12/2018   3 Nasib Kaur(Wife) PB-07-001-138-001/21 SC TOE B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004344 Credited 04/12/2018   4 Joginder Kaur(Wife) PB-07-001-138-001/22 SC TOE B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004344 Credited 04/12/2018   5 Reena Devi PB-07-001-138-001/44 SC TOE B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004344 Credited 04/12/2018   6 Yograj singh PB-07-001-138-001/46 SC TOE B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004344 Credited 04/12/2018   7 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004344 Credited 04/12/2018   8 Amarjit Kaur PB-07-001-138-001/50 OTHER TOE B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004344 Credited 04/12/2018   9 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004344 Credited 04/12/2018   10 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 INDIAN BANK Dasuya IDIB000D534 2607001WL004344 Credited 04/12/2018   11 Lakwinder singh(Self) PB-07-001-128-001/22 OTHER SANUSPUR PATTI B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   12 Sarwan singh s/o Jaswan Singh PB-07-001-006-001/67 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   13 Jarnal Singh s/o Balwant Singh PB-07-001-006-001/68 OTHER BADLA B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   14 Jeet Singh s/o Kartar Singh PB-07-001-006-001/8 OTHER BADLA B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   15 Ishwar Dass(Self) PB-07-001-006-001/97 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   16 Shiv Charan Singh(Self) PB-07-001-006-001/101 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   17 Dharam singh(Self) PB-07-001-006-001/102 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   18 Satish Kumar PB-07-001-006-001/110 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   19 Rajan Kumar PB-07-001-006-001/137 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   20 Jaswinder SIngh(Self) PB-07-001-006-001/150 OTHER BADLA B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   21 Gurdeep Singh(Self) PB-07-001-006-001/153 OTHER BADLA B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   22 Sarwan dass s/oBhagwan dass PB-07-001-006-001/32 SC Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   23 Som Raj PB-07-001-128-001/45 SC SANUSPUR PATTI B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   24 Kamlesh Devi PB-07-001-128-001/48 OTHER SANUSPUR PATTI B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011409 Credited 09/05/2019   25 Swara Singh(Self) PB-07-001-128-001/49 SC SANUSPUR PATTI B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   26 Pawan Kumar(Husband) PB-07-001-128-001/50 OTHER SANUSPUR PATTI B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   27 surjit Singh s/o Prab Dayal PB-07-001-006-001/56 OTHER BADLA B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   28 Tarsam lal s/o Harbans lal PB-07-001-006-001/65 OTHER BADLA B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   29 Sanjeev Kumar s/o Guljar rana PB-07-001-006-001/34 OTHER Nawan Badal B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   30 Jarnail Singh(Self) PB-07-001-128-001/35 OTHER SANUSPUR PATTI B B P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004344 Credited 04/12/2018   Daily Attendence 0 0 30 30 30 30 30 30 0 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 57600

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

Total Cash payment(In Rs.) Cash 86400 Average Per labour 2880

Total man days : 360