Muster Roll No. : 117	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 7399af    Sanction Date : 27/05/2019
Work Code : 2607001035/DP/84144	Work Name : Dry stone work & Land development(Dadial) (2607001035/DP/84144)

Measurement Book Detail

MB NO.  1051        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 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000609 Credited 19/06/2019   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 2607001WL000609 Credited 19/06/2019   3 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 2607001WL000609 Credited 19/06/2019   4 Pooja Rani(Self) PB-07-001-035-001/261 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 2607001WL000609 Credited 19/06/2019   5 Pritam Singh(Self) PB-07-001-035-001/264 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 2607001WL000609 Credited 19/06/2019   6 Malkit Singh(Self) PB-07-001-035-001/240 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 2607001WL000609 Credited 19/06/2019   7 Shashi Bala(Self) PB-07-001-035-001/259 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 2607001WL000609 Credited 19/06/2019   8 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER 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 2607001WL000609 Credited 19/06/2019   9 Parveen Kumari(Self) PB-07-001-035-001/212 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 2607001WL000609 Credited 19/06/2019   10 Nisha Rani(Self) PB-07-001-035-001/213 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 2607001WL000609 Credited 19/06/2019   11 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 2607001WL000609 Credited 19/06/2019   12 Gurmail Singh s/o Roshan Lal PB-07-001-027-001/49 SC CHAK PHALA 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 2607001WL000609 Credited 19/06/2019   13 Kamaljit Singh(Self) PB-07-001-035-001/139 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 2607001WL000609 Credited 19/06/2019   14 Surinder Kumar(Self) PB-07-001-035-001/102 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 2607001WL000609 Credited 19/06/2019   15 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 2607001WL000609 Credited 19/06/2019   16 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 2607001WL000609 Credited 19/06/2019   17 Surjit Kumar s/o Dhram chand PB-07-001-035-001/23 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 2607001WL000609 Credited 19/06/2019   18 Rafi(Self) PB-07-001-035-001/206 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 2607001WL000609 Credited 19/06/2019   19 Hans Raj PB-07-001-035-001/157 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 2607001WL000609 Credited 19/06/2019   20 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 2607001WL000609 Credited 19/06/2019   21 Rani(Wife) PB-07-001-035-001/119 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 2607001WL000609 Credited 19/06/2019   22 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 2607001WL000609 Credited 19/06/2019   23 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 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 2607001WL000609 Credited 19/06/2019   24 Balbir Singh(Husband) PB-07-001-035-001/60 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 2607001WL000609 Credited 19/06/2019   25 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 2607001WL000609 Credited 19/06/2019   26 Veer Singh(Self) PB-07-001-002-001/145 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 2607001WL000609 Credited 19/06/2019   27 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 2607001WL000609 Credited 19/06/2019   28 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 2607001WL000609 Credited 19/06/2019   Daily Attendence 28 28 28 28 28 0 28 28 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 37596 Amount Paid ST 0 Amount Paid Other 50128

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

Total Cash payment(In Rs.) Cash 87724 Average Per labour 3133

Total man days : 364