Muster Roll No. : 581	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 5749e    Sanction Date : 16/08/2019
Work Code : 2607001124/DP/96738	Work Name : 1st maintainenceof plantation(Sanghwal) 18-19 (2607001124/DP/96738)

Measurement Book Detail

MB NO.  1240        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 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   2 Satpal Singh PB-07-001-002-001/179 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   3 Avtar Singh PB-07-001-002-001/185 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   4 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   5 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   6 Raj Kumari(Wife) PB-07-001-002-001/265 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   7 Amrjeet Singh s/o Mehga Ram PB-07-001-002-001/84 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   8 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   9 Gurdeep Singh s/o Gurnam Singh PB-07-001-002-001/43 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   10 Anjana Kumari(Self) PB-07-001-123-001/74 OTHER SAN CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   11 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   12 Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   13 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 24/06/2020   14 Parween Kumari PB-07-001-002-001/92 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   15 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   16 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003636 Credited 22/06/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 37609

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

Total Cash payment(In Rs.) Cash 54704 Average Per labour 3419

Total man days : 208