Muster Roll No. : 914	Date From : 17/11/2017    Date To : 01/12/2017	Sanction No. : 1927.3    Sanction Date : 31/08/2017
Work Code : 2607001032/DP/69712	Work Name : Plantation (D.F.O Changial) (2607001032/DP/69712)

Measurement Book Detail

MB NO.  1032        Page NO.  22

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 Sukhwinder Singh(Son) PB-07-001-125-001/143 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 CAPITAL LOCAL AREA BANK DASUYA CLBL0000029 2607001WL006019 Credited 31/01/2018   2 Joginder Singh s/o Jolfai Singh PB-07-001-125-001/16 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   3 Swarn Singh(Husband) PB-07-001-125-001/143 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   4 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   5 Ravi Kumar(Son) PB-07-001-001-001/15 OTHER Ado Chak P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   6 Bhan singh s/o Thuniea ram(Self) PB-07-001-001-001/31 OTHER Ado Chak P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   7 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   8 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   9 Roshan Lal PB-07-001-002-001/181 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012228 Credited 10/04/2019   10 Sher Singh PB-07-001-002-001/184 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   11 RAKESH KUMAR(Self) PB-07-001-002-001/208 SC Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   12 Daniesh Kumar s/o Tarsam Lal PB-07-001-002-001/35 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009077 Credited 12/03/2018   13 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   14 Jagdeesh Singh s/o Jyoti Ram PB-07-001-032-001/35 SC CHANGIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   15 Shubh Kiran(Self) PB-07-001-124-001/24 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   16 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006019 Credited 31/01/2018   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 42406

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 3029

Total man days : 208