Muster Roll No. : 1029	Date From : 18/07/2019    Date To : 01/08/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001097/DP/73198	Work Name : Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198)

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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006853 Credited 17/09/2019   2 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL006853 Credited 17/09/2019   3 Narinder Singh(Self) PB-07-001-087-001/155 OTHER MAKOWAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL006853 Credited 17/09/2019   4 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006853 Credited 18/09/2019   5 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   6 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   7 Nareesh kumar s/o gain chand PB-07-001-053-001/56 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   8 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   9 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   10 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 18/09/2019   11 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 18/09/2019   12 Lek Raj(Self) PB-07-001-053-001/72 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   13 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   14 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   15 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   16 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   17 Prem sagar s/o ram chand PB-07-001-053-001/27 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   18 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   19 Dilbagh Singh(Self) PB-07-001-053-001/89 SC HARDONEKNAMA P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   20 Gurmukh Sngh s/o Daulat ram PB-07-001-097-001/1 OTHER NEKNAMA SANSO P P P P P P P A P P P P P P X 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006853 Credited 17/09/2019   Daily Attendence 20 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 34463 Amount Paid ST 3133 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 62660 Average Per labour 3133

Total man days : 260