Muster Roll No. : 224	Date From : 13/08/2015    Date To : 19/08/2015	Sanction No. : 1501    Sanction Date : 29/07/2015
Work Code : 2607001097/DP/15300	Work Name : Plantation(Neknama sanso) (2607001097/DP/15300)

Measurement Book Detail

MB NO.  105        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 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 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   2 Jagan nath s/o Rabal ram PB-07-001-097-001/17 SC NEKNAMA SANSO P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   3 Geeta Devi PB-07-001-097-001/18 SC NEKNAMA SANSO P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   4 Ramesh Kumar s/o Hajara ram PB-07-001-097-001/22 SC NEKNAMA SANSO P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   5 Neelam Kumari PB-07-001-053-001/2 SC HARDONEKNAMA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 25/09/2015   6 Bagu ram s/o Rasila ram PB-07-001-053-001/9 SC HARDONEKNAMA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 25/09/2015   7 Shiv Ram PB-07-001-097-001/36 SC NEKNAMA SANSO P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   8 Nirmala Davi w/o Ram Sarup PB-07-001-097-001/45 OTHER NEKNAMA SANSO P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   9 Parveen Kumari PB-07-001-097-001/62 SC NEKNAMA SANSO P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   10 Dharam Pal PB-07-001-097-001/65 SC NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   11 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 25/09/2015   12 Joginder Kaur W/o Kuldeep Singh(Self) PB-07-001-097-001/71 OTHER NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 25/09/2015   13 Sunti Devi(Wife) PB-07-001-097-001/9 SC NEKNAMA SANSO P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   14 Usha kumari PB-07-001-097-001/66 OTHER NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 25/09/2015   15 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL000586 Credited 23/09/2015   16 Mohinder Kaur PB-07-001-097-001/10 SC NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   17 Gaino devi PB-07-001-097-001/23 SC NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 25/09/2015   18 Kamla Devi PB-07-001-097-001/31 SC NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   19 Sukh Ram s/o Gurbaksh lal(Self) PB-07-001-097-001/33 SC NEKNAMA SANSO P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000586 Credited 23/09/2015   Daily Attendence 19 19 19 18 18 14 10

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1293.1578

Total man days : 117