Muster Roll No. : 838	Date From : 03/01/2019    Date To : 17/01/2019	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012077/LD/83580	Work Name : Plantation/Park (Sahora Dadiyal) (2607012077/LD/83580)

Measurement Book Detail

MB NO.  185        Page NO.  22

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 Manjit Kaur(Self) PB-07-012-077-001/149 OTHER SAHORHA DADIAL P P A A P P P A A A A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL008456 Credited 12/03/2019   2 SANTOSH KUMARI(Self) PB-07-012-077-001/157 OTHER SAHORHA DADIAL A A A A A A A A A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008456 Credited 13/03/2019   3 Preeto devi PB-07-012-077-001/2 OTHER SAHORHA DADIAL P P A A P P P A A P A P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   4 DALIP KUMAR PB-07-012-077-001/94 OTHER SAHORHA DADIAL P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   5 RAVI KUMAR(Self) PB-07-012-078-001/80 OTHER SAHORHA KANDI P P P A P P P P P P A P A P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   6 Sarwan singh(Self) PB-07-012-077-001/59 OTHER SAHORHA DADIAL P P A A P P P A A P A P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   7 Mohan Lal PB-07-012-077-001/67 OTHER SAHORHA DADIAL P P A A P P P A A P A P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   8 Trishan Devi PB-07-012-077-001/70 SC SAHORHA DADIAL P P A A P P P A A P A P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   9 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P P A P P P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   10 Preeto Devi PB-07-012-077-001/81 SC SAHORHA DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   11 Diwan chand(Self) PB-07-012-077-001/50 OTHER SAHORHA DADIAL P P A A P P P A A P A P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL008456 Credited 12/03/2019   12 VEENA KUMARI(Wife) PB-07-012-077-001/135 OTHER SAHORHA DADIAL P P A A P P P A P P A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008456 Credited 12/03/2019   Daily Attendence 11 11 4 0 11 11 11 4 5 11 0 11 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2340

Total man days : 117