Muster Roll No. : 156	Date From : 15/05/2019    Date To : 29/05/2019	Sanction No. : 316-22    Sanction Date : 23/04/2019
Work Code : 2607012077/DP/87477	Work Name : FIRE LINE WORKS (FOREST) (2607012077/DP/87477)

Measurement Book Detail

MB NO.  01B        Page NO.  73

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 SURINDER SINGH(Self) PB-07-012-077-001/82 SC SAHORHA DADIAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001470 Credited 06/06/2019   2 JASWINDER SINGH(Self) PB-07-012-060-001/60 OTHER MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001470 Credited 04/06/2019   3 RAJAT KUMAR PB-07-012-077-001/95 OTHER SAHORHA DADIAL P P P P A P P P P A P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001470 Credited 04/06/2019   4 Des Raj(Self) PB-07-012-077-001/130 OTHER SAHORHA 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 PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   5 TARLOK CHAND(Husband) PB-07-012-077-001/147 OTHER SAHORHA DADIAL P P P P A P P A A P P A P A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   6 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA 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 PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   7 balwant singh PB-07-012-060-001/3 OTHER MAWA P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   8 gurmukh singh PB-07-012-060-001/34 SC MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   9 ASHNI KUMAR PB-07-012-060-001/39 OTHER MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   10 Gurmail Singh(Self) PB-07-012-060-001/51 OTHER MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   11 maher singh PB-07-012-060-001/4 OTHER MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   12 gurjar singh PB-07-012-060-001/7 OTHER MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   13 Balkar singh(Self) PB-07-012-077-001/10 OTHER SAHORHA DADIAL P P P P A P P A A A P A P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   14 Manjit Kaur(Wife) PB-07-012-077-001/127 OTHER SAHORHA DADIAL P P P P A P P P P A P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL001470 Credited 04/06/2019   15 Dev raj(Self) PB-07-012-077-001/7 SC SAHORHA DADIAL P P P P A P P A P A A A P A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL001470 Credited 04/06/2019   16 ram tirth PB-07-012-060-001/18 ST MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   17 gurdave singh(Self) PB-07-012-060-001/21 OTHER MAWA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001470 Credited 04/06/2019   Daily Attendence 17 17 17 17 0 17 17 14 15 13 16 0 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 3133 Amount Paid Other 38319

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

Total Cash payment(In Rs.) Cash 49887 Average Per labour 2934.5293

Total man days : 207