Muster Roll No. : 764	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 7472.f    Sanction Date : 30/05/2019
Work Code : 2607001039/DP/91249	Work Name : 550 plants(Dulmiwal) (2607001039/DP/91249)

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 Malkeet Singh(Self) PB-07-001-039-001/55 SC DULMEWAL P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 BANK OF INDIA DASUYA BKID0006569 2607001WL003518 Credited 23/07/2019   2 Parwinder Kaur(Self) PB-07-001-039-001/2 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   3 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   4 Surjeet singh s/o Puran singh PB-07-001-039-001/35 SC DULMEWAL P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   5 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   6 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL X P P P P P A P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   7 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   8 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   9 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   10 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   11 Soma Devi(Self) PB-07-001-039-001/64 SC DULMEWAL X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003518 Credited 23/07/2019   Daily Attendence 2 11 11 11 11 11 2 11 11 9 9 9 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 26751 Average Per labour 2431.9092

Total man days : 111