Muster Roll No. : 371	Date From : 10/07/2018    Date To : 24/07/2018	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.  1105        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 A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002345 Credited 18/08/2018   2 Narinder Singh(Son) PB-07-001-087-001/148 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL002345 Credited 18/08/2018   3 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002345 Credited 18/08/2018   4 Sulinder Kumar s/o Dharam Singh PB-07-001-027-001/24 OTHER CHAK PHALA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL002345 Credited 18/08/2018   5 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   6 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   7 Nareesh kumar s/o gain chand PB-07-001-053-001/56 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   8 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   9 Darshana davi w/o rakesh kumar(Wife) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   10 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   11 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   12 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   13 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   14 Surjit Singh(Self) PB-07-001-053-001/87 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   15 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   16 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   17 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   18 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   19 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   20 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   21 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   22 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   23 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002345 Credited 18/08/2018   Daily Attendence 23 23 23 23 23 0 23 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 40560

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

Total Cash payment(In Rs.) Cash 71760 Average Per labour 3120

Total man days : 299