Muster Roll No. : 311	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96196	Work Name : Plantation (Rampur Haler) (2607001113/DP/96196)

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 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002293 Credited 04/06/2020   2 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002293 Credited 04/06/2020   3 Davinder Singh(Self) PB-07-001-133-001/2 SC SUNDIAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002293 Credited 04/06/2020   4 Pyara Lal(Self) PB-07-001-133-001/7 SC SUNDIAN P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002293 Credited 04/06/2020   5 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002293 Credited 05/06/2020   6 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002293 Credited 05/06/2020   7 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL002293 Credited 04/06/2020   8 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL002293 Credited 05/06/2020   9 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020   10 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020   11 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020   12 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020   13 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020   14 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020   15 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002293 Credited 04/06/2020   Daily Attendence 15 0 15 15 15 15 15 15 0 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 30771

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

Total Cash payment(In Rs.) Cash 51022 Average Per labour 3401.4666

Total man days : 194