Muster Roll No. : 737	Date From : 09/10/2017    Date To : 23/10/2017	Sanction No. : 1927.6    Sanction Date : 31/08/2017
Work Code : 2607001035/DP/69726	Work Name : Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)

Measurement Book Detail

MB NO.  1035        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 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004700 Credited 27/12/2017   2 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   3 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   4 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   5 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   6 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   7 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   8 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   9 Gurbakhs Singh(Self) PB-07-001-149-001/1 OTHER Jagal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   10 Gurdayal Singh(Self) PB-07-001-149-001/2 OTHER Jagal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   11 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   12 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   13 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   14 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   15 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   16 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   17 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   18 Gurbachan Singh s/o Babu Ram PB-07-001-002-001/44 OTHER Aglour P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   19 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   20 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   21 Lal Singh PB-07-001-002-001/69 SC Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   22 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   23 Chanan Ram(Self) PB-07-001-002-001/154 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   24 Jeet Kaur(Self) PB-07-001-002-001/129 SC Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   25 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   26 Jaga Singh s/o Baldav Singh PB-07-001-002-001/81 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   27 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   28 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   29 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004700 Credited 27/12/2017   Daily Attendence 29 28 28 28 26 25 0 24 24 24 24 23 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 47066

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

Total Cash payment(In Rs.) Cash 76191 Average Per labour 2627.2759

Total man days : 327