Muster Roll No. : 881	Date From : 11/01/2019    Date To : 25/01/2019	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012012/LD/83577	Work Name : Plantation/Park (Barnala) (2607012012/LD/83577)

Measurement Book Detail

MB NO.  183        Page NO.  51

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 VIJAY SINGH(Son) PB-07-012-053-001/64 OTHER KOLPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607012WL008720 Credited 10/04/2019   2 SATPAL SINGH(Husband) PB-07-012-053-001/64 OTHER KOLPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL008720 Credited 10/04/2019   3 Sanjeev Kumar(Son) PB-07-012-078-001/149 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008720 Credited 10/04/2019   4 KULDEEP KUMAR(Self) PB-07-012-078-001/149 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   5 Dharam singh(Self) PB-07-012-012-001/10 OTHER BARNALA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   6 SARBJIT KAUR(Self) PB-07-012-012-001/100 OTHER BARNALA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   7 Shingara singh(Self) PB-07-012-012-001/18 OTHER BARNALA P P A P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   8 Malkit singh(Self) PB-07-012-012-001/2 OTHER BARNALA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   9 SINDO PB-07-012-012-001/42 OTHER BARNALA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   10 paramjit singh(Self) PB-07-012-012-001/5 SC BARNALA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   11 sapna devi PB-07-012-012-001/85 OTHER BARNALA A A A A A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   12 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   13 KAMLA DEVI PB-07-012-012-001/3 OTHER BARNALA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008720 Credited 10/04/2019   Daily Attendence 12 12 0 12 12 12 12 12 12 0 11 11 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 2824.6155

Total man days : 153