Muster Roll No. : 1457	Date From : 17/01/2019    Date To : 31/01/2019	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001035/DP/73194	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 Shekar Chander(Self) PB-07-001-035-001/106 SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009039 Credited 11/04/2019   2 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009039 Credited 11/04/2019   3 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009039 Credited 11/04/2019   4 Ashwani Kumar(Self) PB-07-001-035-001/246 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   5 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   6 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   7 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   8 Pushpa Devi s/o Bakshish ram PB-07-001-035-001/41 SC DADIAL 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 2607001WL009039 Credited 10/04/2019   9 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL P P P A P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009039 Credited 10/04/2019   10 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   11 Gurmail Singh s/o Roshan Lal PB-07-001-027-001/49 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 2607001WL011840 Credited 28/05/2019   12 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   13 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL 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 2607001WL009039 Credited 10/04/2019   14 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   15 Surjit Kumar s/o Dhram chand PB-07-001-035-001/23 SC DADIAL 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 2607001WL009039 Credited 10/04/2019   16 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   17 Hans Raj PB-07-001-035-001/157 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   18 Pawan Kumar(Self) PB-07-001-035-001/197 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   19 Rani(Wife) PB-07-001-035-001/119 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   20 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P A P P P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL009039 Credited 10/04/2019   21 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour 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 2607001WL009039 Credited 10/04/2019   22 Jaswinder Singh PB-07-001-002-001/166 OTHER Aglour P P P A P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009039 Credited 10/04/2019   23 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour 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 2607001WL009039 Credited 10/04/2019   24 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour 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 2607001WL009039 Credited 10/04/2019   25 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour 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 2607001WL009039 Credited 10/04/2019   26 Surinder kumar(Self) PB-07-001-035-001/233 SC DADIAL 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 2607001WL009039 Credited 10/04/2019   27 Madan lal s/o Bhud Raj PB-07-001-035-001/3 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   28 Sarup Singh s/o Gain Chand PB-07-001-035-001/90 OTHER DADIAL 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 2607001WL012236 Credited 16/10/2019   29 Shakuntla Devi(Self) PB-07-001-035-001/205 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   30 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL 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 2607001WL009039 Credited 10/04/2019   31 Ranjeet Singh s/o Sukh ram PB-07-001-002-001/18 OTHER Aglour 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 2607001WL009039 Credited 10/04/2019   32 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour 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 2607001WL009039 Credited 10/04/2019   33 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour 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 2607001WL011840 Credited 28/05/2019   Daily Attendence 33 33 33 0 33 32 32 32 31 28 0 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 71040

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

Total Cash payment(In Rs.) Cash 94800 Average Per labour 2872.7273

Total man days : 395