Muster Roll No. : 524	Date From : 15/10/2018    Date To : 29/10/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607012060/DP/77968	Work Name : DFO (Dasuya) MAWA (2607012060/DP/77968)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 SURINDER SINGH(Self) PB-07-012-077-001/82 SC SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005111 Credited 04/12/2018   2 Raj Kumar(Self) PB-07-012-077-001/132 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005111 Credited 04/12/2018   3 PARAMJIT KAUR(Self) PB-07-012-077-001/147 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005111 Credited 04/12/2018   4 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL A A A A A A P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   5 Naresh Kumar(Self) PB-07-012-077-001/128 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   6 Sarwan singh(Self) PB-07-012-077-001/59 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   7 Dev raj(Self) PB-07-012-077-001/7 SC SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL005111 Credited 04/12/2018   8 Shakuntla Devi PB-07-012-077-001/80 SC SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   9 Balkar singh(Self) PB-07-012-077-001/10 OTHER SAHORHA DADIAL A A P P A P P P P P P A P A P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   10 KAMALJIT KAUR(Self) PB-07-012-077-001/83 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL005111 Credited 04/12/2018   11 Diwan chand(Self) PB-07-012-077-001/50 OTHER SAHORHA DADIAL A A P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL005111 Credited 04/12/2018   12 Jagdish ram(Self) PB-07-012-077-001/55 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   13 Amrit Kaur(Mother) PB-07-012-077-001/133 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   14 VEENA KUMARI(Wife) PB-07-012-077-001/135 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   15 Shamsher singh(Self) PB-07-012-077-001/14 OTHER SAHORHA DADIAL A A A P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005111 Credited 04/12/2018   Daily Attendence 11 11 13 14 0 14 15 15 15 15 15 0 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 34320

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 2912

Total man days : 182