Muster Roll No. : 179	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : 3692    Sanction Date : 29/08/2018
Work Code : 2607005006/DP/79080	Work Name : Atwarapur(Plantation,Live Hedge,Dry Stone) (2607005006/DP/79080)

Measurement Book Detail

MB NO.  6        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 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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000576 Credited 09/05/2019   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000576 Credited 09/05/2019   3 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   4 PARDEEP KUMAR(Self) PB-07-005-142-002/25 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 HDFC HARIANA HDFC0002883 2607005WL000576 Credited 09/05/2019   5 DARSHAN LAL PB-07-005-159-001/36 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL000576 Credited 09/05/2019   6 GOPAL KRISHAN PB-07-005-159-001/44 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL000576 Credited 09/05/2019   7 USHA RANI PB-07-005-159-001/46 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   8 RAM CHAND PB-07-005-159-001/6 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001678 Credited 11/06/2019   9 DHRAM CHAND PB-07-005-159-001/7 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   10 DILBAGH SINGH(Self) PB-07-005-175-001/5 SC TAKHNI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   11 DHARMJIT PB-07-005-159-001/34 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   12 ATMA RAM PB-07-005-159-001/39 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   13 HARMESH KUMAR PB-07-005-159-001/40 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001678 Credited 11/06/2019   14 JARNAIL SINGH PB-07-005-159-001/14 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   15 BHAG CHAND(Self) PB-07-005-159-001/15 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   16 NASIBO BIBI PB-07-005-142-002/83 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   17 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   18 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   19 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   20 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   21 MOHAMMAD KHAN PB-07-005-006-001/117 OTHER ATWARAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   22 BALI MOHAMAD PB-07-005-122-001/24 OTHER MEHNGROWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   23 ANAK MUHAMADH PB-07-005-142-002/120 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   24 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   25 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   26 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   27 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   28 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   29 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   30 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   31 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   32 SEWA SINGH(Self) PB-07-005-142-002/40 SC PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   33 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000576 Credited 09/05/2019   34 TARSEM LAL PB-07-005-159-001/3 OTHER REHMAPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001678 Credited 11/06/2019   Daily Attendence 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 37114

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

Total Cash payment(In Rs.) Cash 57358 Average Per labour 1687

Total man days : 238