Muster Roll No. : 430	Date From : 27/08/2018    Date To : 10/09/2018	Sanction No. : 226    Sanction Date : 27/04/2018
Work Code : 2607005175/DP/75456	Work Name : Plantation Work(Wild Life Division) (2607005175/DP/75456)

Measurement Book Detail

MB NO.  175        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 GULWANT KUMAR PB-07-005-175-001/103 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL003817 Credited 27/09/2018   2 JAGINDER KAUR(Wife) PB-07-005-175-001/11 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL011803 Credited 23/05/2019   3 NARANJAN KAUR PB-07-005-175-001/78 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL003817 Credited 27/09/2018   4 MANDEEP KAUR PB-07-005-175-001/94 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL003817 Credited 27/09/2018   5 RAKHA RAM PB-07-005-159-001/1 SC REHMAPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003817 Credited 27/09/2018   6 RACHNA DEVI(Wife) PB-07-005-175-001/20 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL003817 Credited 27/09/2018   7 SURJIT KUMAR PB-07-005-175-001/77 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL003817 Credited 27/09/2018   8 SURINDER KAUR PB-07-005-175-001/77 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   9 BALBIR KUMAR PB-07-005-175-001/99 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   10 RESHAM CHAND(Self) PB-07-005-175-001/24 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   11 NAVEEN KUMAR PB-07-005-175-001/25 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   12 SANTOSH KUMARI PB-07-005-175-001/27 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   13 KARAM CHAND(Self) PB-07-005-175-001/29 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   14 ARJUN DAS(Self) PB-07-005-175-001/8 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   15 BALWINDER KUMAR(Self) PB-07-005-175-001/9 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   16 SURINDER KAUR PB-07-005-175-001/92 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   17 JASWINDER KAUR(Wife) PB-07-005-175-001/63 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   18 SHEELA DEVI(Wife) PB-07-005-175-001/69 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   19 RAKSHA DEVI(Wife) PB-07-005-175-001/7 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   20 AGIA RAM PB-07-005-159-001/16 OTHER REHMAPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   21 SUKESH KUMAR PB-07-005-159-001/22 OTHER REHMAPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   22 NARESH DEVI PB-07-005-159-001/29 OTHER REHMAPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   23 KEHAR SINGH PB-07-005-159-001/30 OTHER REHMAPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   24 RAVI KUMAR PB-07-005-175-001/100 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012991 Credited 14/05/2024   25 USHA RANI PB-07-005-175-001/101 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   26 SHER SINGH PB-07-005-089-001/167 OTHER KAPAHAT P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   27 BISHANI DEVI(Wife) PB-07-005-089-001/55 SC KAPAHAT P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   28 SHAMI BALA(Wife) PB-07-005-089-001/56 SC KAPAHAT P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   29 AMAR CHAND PB-07-005-122-001/103 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   30 BIMLA DEVI PB-07-005-122-001/50 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   31 CHRANJIT PB-07-005-122-001/80 OTHER MEHNGROWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   32 NARINDER KAUR PB-07-005-175-001/121 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   33 KANTA DEVI(Daughter-in-Law) PB-07-005-175-001/15 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   34 AMARJIT SINGH(Self) PB-07-005-175-001/17 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   35 MANJEET KAUR(Daughter-in-Law) PB-07-005-175-001/19 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   36 PUSHPA DEVI(Daughter) PB-07-005-175-001/14 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   37 SUNITA DEVI(Wife) PB-07-005-175-001/12 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   38 RAM MURTI PB-07-005-122-001/45 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   39 JASWINDER KUMAR PB-07-005-175-001/70 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   40 JASVIR KAUR PB-07-005-175-001/93 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   41 KAMALJIT KAUR(Wife) PB-07-005-175-001/3 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   42 KAMLESH KAUR(Wife) PB-07-005-175-001/32 OTHER TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   43 BALWINDER KAUR(Wife) PB-07-005-175-001/5 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   44 SATIYA DEVI(Self) PB-07-005-175-001/58 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   45 NEELAM DEVI(Daughter) PB-07-005-175-001/60 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   46 SARBJIT SINGH PB-07-005-175-001/76 SC TAKHNI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003817 Credited 27/09/2018   Daily Attendence 46 46 46 46 0 46 46 46 46 46 46 0 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 121680 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 143520 Average Per labour 3120

Total man days : 598