Muster Roll No. : 1612	Date From : 05/03/2019    Date To : 19/03/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001097/DP/73198	Work Name : Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198)

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 Pardeep Singh(Self) PB-07-001-053-001/85 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DHRUI MAIN PUNB0014000 2607001WL010661 Credited 12/04/2019   2 Moti ram s/o Oarkash Chand PB-07-001-097-001/40 SC NEKNAMA SANSO P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010661 Credited 11/04/2019   3 Dharam Singh(Self) PB-07-001-053-001/88 SC HARDONEKNAMA P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010661 Credited 12/04/2019   4 Paramjit Singh(Self) PB-07-001-087-001/149 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL010661 Credited 11/04/2019   5 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL010661 Credited 11/04/2019   6 Kashmere lal s/o jagat ram PB-07-001-053-001/31 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011851 Credited 28/05/2019   7 Kamlesh kumari w/o Kashmere kumari PB-07-001-053-001/31 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   8 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   9 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   10 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   11 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   12 Lek Raj(Self) PB-07-001-053-001/72 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011851 Credited 28/05/2019   13 Usha Rani PB-07-001-053-001/75 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   14 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   15 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO P P P A P P P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   16 Satish KUmar s/o Ratan Chand PB-07-001-097-001/59 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   17 Priti(Wife) PB-07-001-097-001/76 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   18 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P P P A P P P P P P A X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   19 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 12/04/2019   20 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL010661 Credited 11/04/2019   21 Jaswinder kaur(Wife) PB-07-001-097-001/39 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012363 Credited 28/01/2020   22 Kamla Devi PB-07-001-097-001/31 SC NEKNAMA SANSO P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   23 Prem sagar s/o ram chand PB-07-001-053-001/27 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   24 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011851 Credited 28/05/2019   25 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   26 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P P P X X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   27 Rajinder Kumar(Self) PB-07-001-053-001/92 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011412 Credited 09/05/2019   28 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   29 Dilbagh Singh(Self) PB-07-001-053-001/89 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   30 Gurmukh Sngh s/o Daulat ram PB-07-001-097-001/1 OTHER NEKNAMA SANSO P P P A P P P P P X X X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   31 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   32 Paira singh s/o Amar singh PB-07-001-087-001/59 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010661 Credited 11/04/2019   Daily Attendence 32 32 27 0 26 26 26 26 26 25 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 42960 Amount Paid ST 3120 Amount Paid Other 35040

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

Total Cash payment(In Rs.) Cash 81120 Average Per labour 2535

Total man days : 338