Muster Roll No. : 1011	Date From : 11/12/2017    Date To : 25/12/2017	Sanction No. : 1927.1    Sanction Date : 31/08/2017
Work Code : 2607001097/DP/69703	Work Name : Plantation( Naknama Snaso C7) (2607001097/DP/69703)

Measurement Book Detail

MB NO.  1097        Page NO.  12

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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P P A P P X X X X X X 8 233 1864 0 0 1864 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL006553 Credited 31/01/2018   2 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA 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 2607001WL006553 Credited 31/01/2018   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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006553 Credited 31/01/2018   4 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA 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 2607001WL006553 Credited 31/01/2018   5 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA 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 2607001WL011479 Credited 01/09/2018   6 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006553 Credited 31/01/2018   7 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006553 Credited 31/01/2018   8 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO 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 2607001WL006553 Credited 31/01/2018   9 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA 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 2607001WL006553 Credited 31/01/2018   10 kishan dav s/o Blvir singh PB-07-001-053-001/16 OTHER HARDONEKNAMA 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 2607001WL006553 Credited 31/01/2018   11 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006553 Credited 31/01/2018   12 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006553 Credited 31/01/2018   13 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006553 Credited 31/01/2018   14 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO 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 2607001WL006553 Credited 31/01/2018   15 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA 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 2607001WL006553 Credited 31/01/2018   16 Surinder pal s/o Kishan chand(Self) PB-07-001-053-001/26 OTHER HARDONEKNAMA 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 2607001WL006553 Credited 31/01/2018   17 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA 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 2607001WL009080 Credited 12/03/2018   18 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA 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 2607001WL006553 Credited 31/01/2018   19 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006553 Credited 31/01/2018   20 Joginder 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 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006553 Credited 31/01/2018   21 Surinder Kumar(Self) PB-07-001-035-001/102 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 2607001WL006553 Credited 31/01/2018   22 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL 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 2607001WL006553 Credited 31/01/2018   23 Raj Mal s/o Moti Ram(Self) PB-07-001-125-001/5 OTHER SANSARPUR 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 2607001WL006553 Credited 31/01/2018   24 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 13 233 3029 0 0 3029 AXIS BANK DASUYA UTIB0001476 2607001WL006553 Credited 31/01/2018   Daily Attendence 24 24 24 24 24 24 0 24 24 23 23 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 3029 Amount Paid Other 39377

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

Total Cash payment(In Rs.) Cash 71531 Average Per labour 2980.4583

Total man days : 307