Muster Roll No. : 1308	Date From : 13/02/2018    Date To : 27/02/2018	Sanction No. : 1655.0    Sanction Date : 31/08/2017
Work Code : 2607001053/DP/69699	Work Name : Plantation(Hardonaknama D.F.O Dasuya) (2607001053/DP/69699)

Measurement Book Detail

MB NO.  1053        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 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 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009293 Credited 12/03/2018   2 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   3 Kushalia rani s/o Charnge lal(Self) PB-07-001-097-001/42 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   4 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P P X X X X X X X X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   5 Das raj s/o Bhas ram PB-07-001-053-001/2 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012367 Credited 29/05/2019   6 Neelam Kumari PB-07-001-053-001/2 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   7 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   8 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 13/03/2018   9 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   10 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   11 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   12 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   13 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   14 Dilbagh Singh(Self) PB-07-001-053-001/89 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009293 Credited 12/03/2018   Daily Attendence 14 14 14 14 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 10019

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

Total Cash payment(In Rs.) Cash 40309 Average Per labour 2879.2144

Total man days : 173