Muster Roll No. : 1425	Date From : 12/03/2018    Date To : 26/03/2018	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.  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 A A A A A A A X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010266 Credited 16/04/2018   2 Darshan devi w/o Blbir singh(Self) PB-07-001-035-001/60 SC DADIAL P P P P P P A P P P P P X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010266 Credited 16/04/2018   3 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 2607001WL010266 Credited 13/04/2018   4 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 2607001WL010266 Credited 13/04/2018   5 Balwinder Singh PB-07-001-035-001/193 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 2607001WL010266 Credited 13/04/2018   6 Minakshi Devi(Self) PB-07-001-035-001/229 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 2607001WL010266 Credited 13/04/2018   7 Kamaljit Singh(Self) PB-07-001-035-001/139 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 2607001WL010266 Credited 13/04/2018   8 Jagjeet Singh s/o Suminder Singh PB-07-001-035-001/98 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 2607001WL010266 Credited 13/04/2018   9 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL 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 2607001WL010266 Credited 13/04/2018   10 Kamal Kumar PB-07-001-125-001/169 OTHER Patti Sansarpur 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 2607001WL010266 Credited 13/04/2018   11 Hans Raj PB-07-001-035-001/157 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 2607001WL010266 Credited 13/04/2018   12 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 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 2607001WL010266 Credited 13/04/2018   13 Varinder Kumar(Self) PB-07-001-035-001/221 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 2607001WL010266 Credited 13/04/2018   14 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 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 2607001WL010266 Credited 13/04/2018   15 Harnam Dass s/o Banta Ram PB-07-001-002-001/39 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 2607001WL010266 Credited 13/04/2018   Daily Attendence 15 15 15 15 15 15 0 14 14 14 14 14 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 36348

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

Total Cash payment(In Rs.) Cash 43338 Average Per labour 2889.2

Total man days : 186