Muster Roll No. : 1973	Date From : 11/11/2019    Date To : 25/11/2019	Sanction No. : 5756E    Sanction Date : 16/08/2019
Work Code : 2607001125/DP/96201	Work Name : Plantation (Sansarpur) (2607001125/DP/96201)

Measurement Book Detail

MB NO.  1240        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 Kanta davi w/o Subash davi(Self) PB-07-001-001-001/26 OTHER Ado Chak P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   2 Bhan singh s/o Thuniea ram(Self) PB-07-001-001-001/31 OTHER Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   3 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   4 Daljit kaur w/o Mohinder singh PB-07-001-001-001/43 SC Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   5 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   6 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   7 Ram pyari(Wife) PB-07-001-001-001/11 OTHER Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   8 Urmila Devi PB-07-001-001-001/49 OTHER Ado Chak P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   9 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   10 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   11 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   12 Parmila Devi(Self) PB-07-001-001-001/40 OTHER Ado Chak P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012855 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 12 0 12 12 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 22895

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

Total Cash payment(In Rs.) Cash 33017 Average Per labour 2751.4167

Total man days : 137