Muster Roll No. : 888	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96733	Work Name : ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)

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 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 P P P A P P P P P P A P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005444 Credited 06/07/2020   2 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005444 Credited 06/07/2020   3 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 HDFC GHOGRA HDFC0003176 2607001WL005444 Credited 04/07/2020   4 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P P P A P P P P P P A P P 12 263 3156 0 0 3156 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL005444 Credited 06/07/2020   5 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   6 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   7 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   8 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   9 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   10 Kulwinder Kaur(Wife) PB-07-001-087-001/155 OTHER MAKOWAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   11 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   12 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   13 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005444 Credited 04/07/2020   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 40765 Average Per labour 3135.7693

Total man days : 155