Muster Roll No. : 841	Date From : 06/11/2017    Date To : 20/11/2017	Sanction No. : 1927.6    Sanction Date : 31/08/2017
Work Code : 2607001035/DP/69726	Work Name : Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)

Measurement Book Detail

MB NO.  1035        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(Self) PB-07-001-035-001/232 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005499 Credited 01/02/2018   2 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   3 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   4 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   5 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   6 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   7 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   8 Gurbakhs Singh(Self) PB-07-001-149-001/1 OTHER Jagal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   9 Gurdayal Singh(Self) PB-07-001-149-001/2 OTHER Jagal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   10 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   11 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   12 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   13 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   14 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   15 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   16 Jaga Singh s/o Baldav Singh PB-07-001-002-001/81 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   17 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   18 Jasvinder Kaur w/o Lal Singh PB-07-001-002-001/69 SC Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   19 Chanan Ram(Self) PB-07-001-002-001/154 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 03/02/2018   20 Jeet Kaur(Self) PB-07-001-002-001/129 SC Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   21 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   22 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005499 Credited 31/01/2018   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 42406

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

Total Cash payment(In Rs.) Cash 66638 Average Per labour 3029

Total man days : 286