Muster Roll No. : 1570	Date From : 16/02/2019    Date To : 02/03/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001035/DP/73194	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)

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 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 Shekar Chander(Self) PB-07-001-035-001/106 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010027 Credited 12/04/2019   2 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010027 Credited 12/04/2019   3 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010027 Credited 12/04/2019   4 Ashwani Kumar(Self) PB-07-001-035-001/246 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   5 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   6 Pooja Rani(Self) PB-07-001-035-001/261 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   7 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   8 Nar Singh PB-07-001-035-001/36 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   9 Pushpa Devi s/o Bakshish ram PB-07-001-035-001/41 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   10 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   11 Gurmail Singh s/o Roshan Lal PB-07-001-027-001/49 SC CHAK PHALA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011840 Credited 28/05/2019   12 Malkit Singh(Self) PB-07-001-035-001/240 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   13 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   14 Usha Devi PB-07-001-035-001/160 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   15 Surjit Kumar s/o Dhram chand PB-07-001-035-001/23 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   16 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   17 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   18 Pawan Kumar(Self) PB-07-001-035-001/197 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   19 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   20 Rani(Wife) PB-07-001-035-001/119 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   21 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   22 Kashmeri lal s/o Mathra dass PB-07-001-002-001/91 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   23 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   24 Sarup Singh s/o Gain Chand PB-07-001-035-001/90 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012236 Credited 16/10/2019   25 Parminder Kaur w/o manjit singh(Wife) PB-07-001-065-001/2 OTHER KALOWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   26 Madan lal s/o Bhud Raj PB-07-001-035-001/3 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   27 Shakuntla Devi(Self) PB-07-001-035-001/205 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   28 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   29 Madan Lal(Self) PB-07-001-002-001/141 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011840 Credited 28/05/2019   30 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   31 Ranjeet Singh s/o Sukh ram PB-07-001-002-001/18 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010027 Credited 11/04/2019   Daily Attendence 31 0 31 31 31 31 31 31 0 31 31 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 64560

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

Total Cash payment(In Rs.) Cash 95760 Average Per labour 3089.0322

Total man days : 399