Muster Roll No. : 130	Date From : 04/05/2018    Date To : 18/05/2018	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.  1033        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 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000756 Credited 17/07/2018   2 Kanta devi w/o Om Datt PB-07-001-035-001/7 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL005372 Credited 04/12/2018   3 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   4 Balwinder Singh PB-07-001-035-001/193 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   5 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   6 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   7 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   8 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   9 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   10 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   11 Kapial Dev PB-07-001-035-001/182 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   12 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   13 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   14 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   15 Jagjeet Singh s/o Suminder Singh PB-07-001-035-001/98 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   16 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   17 Daya badi s/o Veer Singh PB-07-001-035-001/22 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   18 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   19 Rajeev Kumar PB-07-001-035-001/186 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   20 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   21 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   22 Kamal Kumar PB-07-001-125-001/169 OTHER Patti Sansarpur B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   23 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   24 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL B P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000756 Credited 17/07/2018   Daily Attendence 0 24 24 24 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 28080 Amount Paid ST 0 Amount Paid Other 46800

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

Total Cash payment(In Rs.) Cash 74880 Average Per labour 3120

Total man days : 312