Muster Roll No. : 408	Date From : 21/07/2018    Date To : 30/07/2018	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.  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 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 Chanchal Kumar(Son) PB-07-001-125-001/67 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160       2607001WL002630 Credited 01/09/2018   2 Rajeev Kaumar(Self) PB-07-001-125-001/156 OTHER SANSARPUR P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL002630 Credited 01/09/2018   3 Sukhwinder Singh(Son) PB-07-001-125-001/119 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL002630 Credited 01/09/2018   4 Jagir Singh(Husband) PB-07-001-087-001/116 OTHER Makhowal Charhdi Patti P P P P P P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL002630 Credited 01/09/2018   5 Amandeep Kumar(Son) PB-07-001-125-001/168 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL002630 Credited 01/09/2018   6 Balbir Singh s/o Sita Singh PB-07-001-125-001/20 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   7 Satpal Singh s/o Khilona Ram(Self) PB-07-001-125-001/29 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   8 Som Raj s/o Veriam Singh PB-07-001-125-001/36 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   9 Tirath Ram(Self) PB-07-001-125-001/123 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   10 Surjit Singh(Self) PB-07-001-125-001/124 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   11 Mahinder Singh s/o Hoshiar Singh PB-07-001-125-001/15 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   12 Ravi Kumar(Son) PB-07-001-001-001/15 OTHER Ado Chak P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   13 Bhan singh s/o Thuniea ram(Self) PB-07-001-001-001/31 OTHER Ado Chak P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   14 RAKESH KUMAR(Self) PB-07-001-002-001/247 OTHER Aglour P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   15 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   16 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   17 Surinder Singh(Self) PB-07-001-125-001/102 SC SANSARPUR P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   18 Gurbaksh Singh(Self) PB-07-001-125-001/112 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   19 Chanan Singh(Husband) PB-07-001-123-001/33 OTHER SAN CHAK P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   20 Gurbachan Singh s/o Ram Chand PB-07-001-125-001/56 OTHER SANSARPUR P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   21 Narash Kumar s/o Shett Ram(Self) PB-07-001-125-001/57 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   22 Pritam Singh s/o Julfi Ram PB-07-001-125-001/58 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   23 Harnam Singh s/o Gurchran Singh PB-07-001-125-001/6 OTHER SANSARPUR P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   24 Balwinder Singh s/o Payara PB-07-001-125-001/80 OTHER SANSARPUR P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   25 Agia Ram(Father) PB-07-001-124-001/12 SC SANGHWAL P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002630 Credited 01/09/2018   26 Gurmeet Singh s/o Kishan Chand PB-07-001-125-001/73 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   27 Pali Singh PB-07-001-125-001/114 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   28 Rashal Singh PB-07-001-125-001/115 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   29 Jagdeesh Singh s/o Jyoti Ram PB-07-001-032-001/35 SC CHANGIAL P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   30 Harmaesh Singh s/o Kartar Chad(Self) PB-07-001-125-001/4 OTHER Patti Sansarpur P P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 01/09/2018   Daily Attendence 30 30 30 30 30 30 30 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 58320

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

Total Cash payment(In Rs.) Cash 64800 Average Per labour 2160

Total man days : 270