Muster Roll No. : 899	Date From : 16/01/2019    Date To : 29/01/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607012060/DP/77968	Work Name : DFO (Dasuya) MAWA (2607012060/DP/77968)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 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 dilaber singh PB-07-012-060-001/2 OTHER MAWA P P A P P A A P P A P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012137 Credited 17/09/2019   2 SURINDER SINGH(Self) PB-07-012-077-001/82 SC SAHORHA DADIAL P P A P P A A P P A P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008785 Credited 11/04/2019   3 Raj Kumar(Self) PB-07-012-077-001/132 OTHER SAHORHA DADIAL P P A P P P P P P A X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008785 Credited 10/04/2019   4 PARAMJIT KAUR(Self) PB-07-012-077-001/147 OTHER SAHORHA DADIAL P P A P P A A P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008785 Credited 11/04/2019   5 SUBHASH CHAND(Self) PB-07-012-060-001/59 OTHER MAWA P P A P P A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008785 Credited 10/04/2019   6 BALBIR SINGH PB-07-012-060-001/30 OTHER MAWA P P A P P A A P P A P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL008785 Credited 10/04/2019   7 gupal singh PB-07-012-060-001/24 OTHER MAWA P P A P P A A P P A P A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   8 Balvir Singh PB-07-012-060-001/1 SC MAWA P P X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   9 Gurmail Singh(Self) PB-07-012-060-001/51 OTHER MAWA P P A P P P P P P A X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   10 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P A P P A A A P A P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   11 Shakuntla Devi PB-07-012-077-001/80 SC SAHORHA DADIAL P P A P P A A P P A P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   12 Amrit Kaur(Mother) PB-07-012-077-001/133 OTHER SAHORHA DADIAL P P A P A A P P P A P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   13 Pardeep Kumar(Son) PB-07-012-060-001/33 OTHER MAWA P P A P P A A P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   14 maher singh PB-07-012-060-001/4 OTHER MAWA P P A P P A A P P A P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008785 Credited 10/04/2019   Daily Attendence 14 14 0 13 12 2 3 11 12 0 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1920

Total man days : 112