Muster Roll No. : 1682	Date From : 19/03/2019    Date To : 30/03/2019	Sanction No. : 7399af    Sanction Date : 27/05/2019
Work Code : 2607001035/DP/84144	Work Name : Dry stone work & Land development(Dadial) (2607001035/DP/84144)

Measurement Book Detail

MB NO.  15        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 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 Pooja Rani(Self) PB-07-001-035-001/261 OTHER DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   2 Malkit Singh(Self) PB-07-001-035-001/240 SC DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   3 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   4 Gurmail Singh s/o Roshan Lal PB-07-001-027-001/49 SC CHAK PHALA P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011840 Credited 28/05/2019   5 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   6 Usha Devi PB-07-001-035-001/160 OTHER DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   7 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   8 Surjit Kumar s/o Dhram chand PB-07-001-035-001/23 SC DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   9 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   10 Pawan Kumar(Self) PB-07-001-035-001/197 OTHER DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   11 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   12 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   13 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour P P P P P A P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   14 Rajni Devi(Self) PB-07-001-002-001/256 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   15 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P P A P P X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   16 Raksha(Mother) PB-07-001-002-001/58 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   17 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P A P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   18 Kashmeri lal s/o Mathra dass PB-07-001-002-001/91 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   19 Parminder Kaur w/o manjit singh(Wife) PB-07-001-065-001/2 OTHER KALOWAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   20 Madan Lal(Self) PB-07-001-002-001/141 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011840 Credited 28/05/2019   21 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   22 Ranjeet Singh s/o Sukh ram PB-07-001-002-001/18 OTHER Aglour P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   23 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour P P P P A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   24 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010964 Credited 11/04/2019   Daily Attendence 24 24 24 24 23 0 23 23 22 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 47040

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

Total Cash payment(In Rs.) Cash 60240 Average Per labour 2510

Total man days : 251