Muster Roll No. : 334	Date From : 27/06/2018    Date To : 11/07/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001002/DP/73191	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)

Measurement Book Detail

MB NO.  1002        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 Pream Kumar s/o Ranka ram PB-07-001-035-001/8 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL002073 Credited 20/07/2018   2 Suresh Kumar(Self) PB-07-001-002-001/139 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 IDBI BANK DASUYA IBKL0002003 2607001WL002073 Credited 20/07/2018   3 Pardeep kumar s/o Tarsam lal PB-07-001-035-001/12 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   4 pinka Kumar(Husband) PB-07-001-035-001/148 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   5 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   6 Onkar nath(Husband) PB-07-001-035-001/87 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   7 Gurbakhs Singh(Self) PB-07-001-149-001/1 OTHER Jagal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   8 Gurdayal Singh(Self) PB-07-001-149-001/2 OTHER Jagal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   9 Nasib Singh(Self) PB-07-001-035-001/136 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   10 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   11 Vijay Kumar PB-07-001-002-001/161 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   12 Dilawar Singh PB-07-001-002-001/170 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   13 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   14 Rai Singh(Husband) PB-07-001-002-001/204 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   15 Jaga Singh s/o Baldav Singh PB-07-001-002-001/81 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   16 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   17 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   18 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002073 Credited 20/07/2018   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 53040

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

Total Cash payment(In Rs.) Cash 56160 Average Per labour 3120

Total man days : 234