Muster Roll No. : 94	Date From : 23/04/2018    Date To : 07/05/2018	Sanction No. : 1655.0    Sanction Date : 31/08/2017
Work Code : 2607001053/DP/69699	Work Name : Plantation(Hardonaknama D.F.O Dasuya) (2607001053/DP/69699)

Measurement Book Detail

MB NO.  18        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 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 P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000471 Credited 11/05/2018   2 Narinder Singh(Son) PB-07-001-087-001/148 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000471 Credited 11/05/2018   3 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000471 Credited 11/05/2018   4 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   5 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   6 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   7 Darshan Singh s/o Kasar singh PB-07-001-097-001/38 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   8 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   9 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   10 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   11 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000471 Credited 11/05/2018   12 Gurmeet singh s/o Santa singh PB-07-001-053-001/45 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 AXIS BANK DASUYA UTIB0001476 2607001WL000471 Credited 11/05/2018   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 3120 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 3120

Total man days : 156