Muster Roll No. : 1125	Date From : 05/01/2018    Date To : 19/01/2018	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.  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 Pream Kumar s/o Ranka ram PB-07-001-035-001/8 OTHER DADIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL007705 Credited 13/04/2018   2 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL 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 2607001WL007705 Credited 13/04/2018   3 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 2607001WL007705 Credited 13/04/2018   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 2607001WL007705 Credited 13/04/2018   5 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL 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 2607001WL007705 Credited 13/04/2018   6 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL 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 2607001WL007705 Credited 13/04/2018   7 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 2607001WL007705 Credited 13/04/2018   8 Rasida Ram(Self) PB-07-001-125-001/100 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 2607001WL007705 Credited 13/04/2018   9 Kamlesh Kumari PB-07-001-125-001/116 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 2607001WL007705 Credited 13/04/2018   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 24232

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 3029

Total man days : 117