Muster Roll No. : 1354	Date From : 23/02/2018    Date To : 09/03/2018	Sanction No. : 1927.6    Sanction Date : 31/08/2017
Work Code : 2607001035/DP/69726	Work Name : Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)

Measurement Book Detail

MB NO.  1035        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 Balwinder Singh PB-07-001-035-001/193 SC DADIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   2 Minakshi Devi(Self) PB-07-001-035-001/229 OTHER DADIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   3 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL A A A A A A A A A A A P P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   4 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   5 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   6 Hans Raj PB-07-001-035-001/157 OTHER DADIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   7 Rajeev Kumar PB-07-001-035-001/186 OTHER DADIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   8 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   9 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   10 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   11 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   12 Harnam Dass s/o Banta Ram PB-07-001-002-001/39 OTHER Aglour P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009739 Credited 13/04/2018   Daily Attendence 11 11 0 11 11 11 11 11 11 0 11 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 30756

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

Total Cash payment(In Rs.) Cash 33785 Average Per labour 2815.4167

Total man days : 145