Muster Roll No. : 738	Date From : 09/10/2017    Date To : 23/10/2017	Sanction No. : 1927.1    Sanction Date : 31/08/2017
Work Code : 2607001097/DP/69703	Work Name : Plantation( Naknama Snaso C7) (2607001097/DP/69703)

Measurement Book Detail

MB NO.  1097        Page NO.  12

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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL004697 Credited 27/12/2017   2 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   3 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004697 Credited 27/12/2017   4 Sulinder Kumar s/o Dharam Singh PB-07-001-027-001/24 OTHER CHAK PHALA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL004697 Credited 27/12/2017   5 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004697 Credited 27/12/2017   6 Manmohan lal s/o harbans lal PB-07-001-053-001/59 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   7 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   8 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011068 Credited 17/05/2018   9 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   10 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   11 Lakshmain singh s/o Ujagar singh PB-07-001-097-001/2 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   12 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   13 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   14 Darshan Singh s/o Kasar singh PB-07-001-097-001/38 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   15 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   16 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   17 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   18 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   19 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   20 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   21 Hardav singh s/o Balbir singh PB-07-001-053-001/11 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   22 Sarla davi w/o Hardav singh PB-07-001-053-001/11 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   23 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007433 Credited 12/04/2018   24 Nareesh kumar s/o gain chand PB-07-001-053-001/56 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   25 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   26 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   27 Surinder pal s/o Kishan chand(Self) PB-07-001-053-001/26 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   28 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   29 Bishan Dass s/o Ami Chand PB-07-001-027-001/19 SC CHAK PHALA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   30 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007433 Credited 12/04/2018   31 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   32 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   33 parbat PB-07-001-097-001/15 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   34 Joginder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   35 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   36 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   37 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   38 Roshan Lal(Self) PB-07-001-113-001/64 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004697 Credited 27/12/2017   39 Gurmeet singh s/o Santa singh PB-07-001-053-001/45 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 AXIS BANK DASUYA UTIB0001476 2607001WL004697 Credited 27/12/2017   Daily Attendence 39 39 39 39 39 39 0 39 39 39 39 39 39 0 39

Category Amount Paid(In Rs.) Amount Paid SC 60580 Amount Paid ST 3029 Amount Paid Other 54522

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

Total Cash payment(In Rs.) Cash 118131 Average Per labour 3029

Total man days : 507