Muster Roll No. : 723	Date From : 16/10/2018    Date To : 30/10/2018	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 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005264 Credited 04/12/2018   2 Sarabjit Kaur w/o Wasan singh(Wife) PB-07-001-120-001/43 SC SAGRAN P P P P P A P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   3 Shekar Chander(Self) PB-07-001-035-001/106 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005264 Credited 04/12/2018   4 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL005264 Credited 04/12/2018   5 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005264 Credited 04/12/2018   6 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005264 Credited 04/12/2018   7 Kanta devi w/o Om Datt PB-07-001-035-001/7 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL005264 Credited 04/12/2018   8 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   9 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   10 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   11 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   12 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   13 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   14 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   15 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   16 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   17 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   18 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   19 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   20 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   21 Ramesh Chand(Self) PB-07-001-065-001/12 OTHER KALOWAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   22 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P P P A P P P X X X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   23 Rafi(Self) PB-07-001-035-001/206 SC DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   24 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   25 Tarlok Singh s/o Ramrakha PB-07-001-002-001/64 OTHER Aglour P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   26 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   27 Jogindwer Singh s/o Julfai ram PB-07-001-035-001/76 OTHER DADIAL P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005264 Credited 04/12/2018   Daily Attendence 27 27 27 27 27 0 27 27 27 26 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 46800

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

Total Cash payment(In Rs.) Cash 82080 Average Per labour 3040

Total man days : 342