Muster Roll No. : 516	Date From : 05/06/2019    Date To : 19/06/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001124/DP/73200	Work Name : DLand Development work in hilly (Advance work) befour plantation DFO(Sanghwal) (2607001124/DP/73200)

Measurement Book Detail

MB NO.  1124        Page NO.  10

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 Jagir Singh(Husband) PB-07-001-087-001/116 OTHER Makhowal Charhdi Patti X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL002110 Credited 26/06/2019   2 Karmo devi w/o Jog Raj PB-07-001-035-001/44 OTHER DADIAL X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002110 Credited 26/06/2019   3 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002110 Credited 26/06/2019   4 Mukhtir Singh s/o Gain chand PB-07-001-035-001/31 OTHER DADIAL X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002110 Credited 26/06/2019   5 Kamla Devi PB-07-001-002-001/161 OTHER Aglour X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002110 Credited 26/06/2019   6 Rai Singh(Husband) PB-07-001-002-001/204 OTHER Aglour X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002110 Credited 26/06/2019   7 Bhjan Kaur s/o Onkar Singh(Self) PB-07-001-002-001/11 OTHER Aglour X P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002110 Credited 26/06/2019   Daily Attendence 0 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 2892

Total man days : 84