Muster Roll No. : 842	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001097/DP/73198	Work Name : Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198)

Measurement Book Detail

MB NO.  1097        Page NO.  10

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 Moti ram s/o Oarkash Chand PB-07-001-097-001/40 SC NEKNAMA SANSO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005923 Credited 07/02/2019   2 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005923 Credited 07/02/2019   3 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005923 Credited 07/02/2019   4 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005923 Credited 07/02/2019   5 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005923 Credited 07/02/2019   6 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL005923 Credited 07/02/2019   7 Prem sagar s/o ram chand PB-07-001-053-001/27 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005923 Credited 07/02/2019   8 Kamla Devi PB-07-001-097-001/31 SC NEKNAMA SANSO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005923 Credited 07/02/2019   9 Gurmeet singh s/o Santa singh PB-07-001-053-001/45 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 AXIS BANK DASUYA UTIB0001476 2607001WL005923 Credited 07/02/2019   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117