Muster Roll No. : 547	Date From : 08/09/2018    Date To : 22/09/2018	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.  1031        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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003929 Credited 29/09/2018   2 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL003929 Credited 29/09/2018   3 Sulinder Kumar s/o Dharam Singh PB-07-001-027-001/24 OTHER CHAK PHALA 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 PUNB0PGB00 2607001WL003929 Credited 29/09/2018   4 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA 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 PUNB0PGB00 2607001WL003929 Credited 29/09/2018   5 Nareesh kumar s/o gain chand PB-07-001-053-001/56 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 2607001WL003929 Credited 29/09/2018   6 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003929 Credited 29/09/2018   7 Mohan chand s/o Roshan lal PB-07-001-053-001/21 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 2607001WL003929 Credited 29/09/2018   8 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P A P P P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003929 Credited 29/09/2018   9 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P X 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003929 Credited 29/09/2018   10 Baldev Chand PB-07-001-053-001/82 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 2607001WL003929 Credited 29/09/2018   11 Surjit Singh(Self) PB-07-001-053-001/87 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 2607001WL003929 Credited 29/09/2018   12 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 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 2607001WL003929 Credited 29/09/2018   13 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST 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 2607001WL003929 Credited 29/09/2018   14 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA 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 2607001WL003929 Credited 29/09/2018   15 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER 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 2607001WL003929 Credited 29/09/2018   16 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL 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 2607001WL003929 Credited 29/09/2018   Daily Attendence 16 0 16 16 16 16 16 16 0 15 15 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 28080 Amount Paid ST 3120 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 2850

Total man days : 190