Muster Roll No. : 1518	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001002/DP/73191	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Pawan Kumar(Self) PB-07-001-002-001/251 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL009447 Credited 12/04/2019   2 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   3 Veena Kumari(Self) PB-07-001-035-001/260 OTHER DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   4 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   5 Onkar nath(Husband) PB-07-001-035-001/87 OTHER DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   6 Shukla Devi(Self) PB-07-001-087-001/156 SC Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   7 Surinder Kumar(Self) PB-07-001-002-001/151 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   8 Deepak Rai(Self) PB-07-001-002-001/153 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   9 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   10 Parmjit Singh(Self) PB-07-001-002-001/193 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   11 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   12 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   13 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011832 Credited 28/05/2019   14 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   15 Saroj Kumari(Wife) PB-07-001-035-001/131 OTHER DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   16 Bhjan Kaur s/o Onkar Singh(Self) PB-07-001-002-001/11 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009447 Credited 11/04/2019   17 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 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011832 Credited 28/05/2019   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 46800

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

Total Cash payment(In Rs.) Cash 53040 Average Per labour 3120

Total man days : 221