Muster Roll No. : 2876	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : 5756E    Sanction Date : 16/08/2019
Work Code : 2607001125/DP/96201	Work Name : Plantation (Sansarpur) (2607001125/DP/96201)

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 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   2 Surinder Singh(Son) PB-07-001-125-001/88 OTHER Patti Sansarpur P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   3 Daulat ram s/o Dhani ram(Self) PB-07-001-001-001/21 OTHER Ado Chak P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   4 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   5 RAKESH KUMAR(Self) PB-07-001-002-001/208 SC Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   6 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   7 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   8 Kamlesh Kumari(Self) PB-07-001-002-001/263 SC Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021338 Credited 14/05/2020   9 Piara Singh(Self) PB-07-001-002-001/265 OTHER Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   10 Ramesh chand s/o Garib Dass PB-07-001-002-001/34 OTHER Aglour P P P P X X X X X X X X X X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   11 Gurdeep Singh s/o Gurnam Singh PB-07-001-002-001/43 SC Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   12 Mukhtayar Singh s/o Shankar Dass PB-07-001-002-001/5 SC Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   13 Amrjeet Singh s/o Mehga Ram PB-07-001-002-001/84 SC Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   14 Mahinder Singh s/o Munsi Ram PB-07-001-002-001/101 OTHER Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   15 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   16 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   17 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   18 Satya Davi s/o Shamshar Singh PB-07-001-032-001/10 OTHER CHANGIAL P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019267 Credited 14/04/2020   Daily Attendence 18 18 18 18 17 0 17 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 29161

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

Total Cash payment(In Rs.) Cash 54225 Average Per labour 3012.5

Total man days : 225