Muster Roll No. : 238	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 7399af    Sanction Date : 27/05/2019
Work Code : 2607001035/DP/84144	Work Name : Dry stone work & Land development(Dadial) (2607001035/DP/84144)

Measurement Book Detail

MB NO.  1114        Page NO.  16

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 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000960 Credited 18/05/2019   2 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL000960 Credited 20/05/2019   3 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000960 Credited 18/05/2019   4 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000960 Credited 18/05/2019   5 Kanta devi w/o Om Datt PB-07-001-035-001/7 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000960 Credited 18/05/2019   6 Pooja Rani(Self) PB-07-001-035-001/261 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   7 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   8 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   9 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   10 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   11 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   12 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   13 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   14 Rani(Wife) PB-07-001-035-001/119 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   15 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001221 Credited 29/05/2019   16 Shakuntla Devi(Self) PB-07-001-035-001/205 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   17 Jogindwer Singh s/o Julfai ram PB-07-001-035-001/76 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   18 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   19 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000960 Credited 18/05/2019   Daily Attendence 19 19 19 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 38319

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

Total Cash payment(In Rs.) Cash 57117 Average Per labour 3006.158

Total man days : 237