Muster Roll No. : 1864	Date From : 22/10/2019    Date To : 05/11/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001006/DP/73192	Work Name : Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)

Measurement Book Detail

MB NO.  1240        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 Moti ram s/o Oarkash Chand PB-07-001-097-001/40 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011631 Credited 09/01/2020   2 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011631 Credited 09/01/2020   3 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL011631 Credited 09/01/2020   4 Reeta rani(Self) PB-07-001-053-001/94 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   5 kishan dav s/o Blvir singh PB-07-001-053-001/16 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   6 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   7 Suneeta davi w/o surinder singh(Self) PB-07-001-053-001/25 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   8 Kamlesh kumari w/o Kashmere kumari PB-07-001-053-001/31 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   9 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   10 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   11 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   12 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   13 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   14 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   15 karam singh s/o daya ram PB-07-001-053-001/62 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   16 Gurmail Singh s/o Roshan Lal PB-07-001-027-001/49 SC CHAK PHALA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   17 Gurmukh Sngh s/o Daulat ram PB-07-001-097-001/1 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   18 Paira singh s/o Amar singh PB-07-001-087-001/59 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011631 Credited 09/01/2020   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 28197

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

Total Cash payment(In Rs.) Cash 56394 Average Per labour 3133

Total man days : 234