Muster Roll No. : 1014	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001035/DP/73194	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)

Measurement Book Detail

MB NO.  1240        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 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005456 Credited 17/09/2019   2 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL005456 Credited 17/09/2019   3 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005456 Credited 17/09/2019   4 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005456 Credited 17/09/2019   5 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   6 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   7 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   8 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005456 Credited 17/09/2019   9 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   10 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   11 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   12 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   13 Jagjeet Singh s/o Suminder Singh PB-07-001-035-001/98 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   14 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   15 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   16 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   17 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   18 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   19 RANO DEVI(Self) PB-07-001-002-001/211 SC Aglour P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   20 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   21 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   22 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   23 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   24 Jogindwer Singh s/o Julfai ram PB-07-001-035-001/76 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005456 Credited 17/09/2019   Daily Attendence 24 24 24 24 24 0 22 22 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 38801

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

Total Cash payment(In Rs.) Cash 69890 Average Per labour 2912.0833

Total man days : 290