Muster Roll No. : 1350	Date From : 21/02/2018    Date To : 07/03/2018	Sanction No. : 1927.3    Sanction Date : 31/08/2017
Work Code : 2607001032/DP/69712	Work Name : Plantation (D.F.O Changial) (2607001032/DP/69712)

Measurement Book Detail

MB NO.  1032        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 Amandeep Kumar(Son) PB-07-001-125-001/168 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL009654 Credited 13/04/2018   2 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009654 Credited 13/04/2018   3 Mukhtir Singh s/o Gain chand PB-07-001-035-001/31 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   4 RAKESH KUMAR(Self) PB-07-001-002-001/247 OTHER Aglour P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   5 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P P P A P P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   6 Harnam Singh s/o Gurchran Singh PB-07-001-125-001/6 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   7 Balwinder Singh s/o Payara PB-07-001-125-001/80 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   8 Jagdish Chand PB-07-001-125-001/117 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   9 Surjit Singh(Self) PB-07-001-125-001/124 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   10 Joginder Singh s/o Jolfai Singh PB-07-001-125-001/16 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   11 Nasib Singh(Self) PB-07-001-035-001/136 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   12 Jagdeesh Singh s/o Jyoti Ram PB-07-001-032-001/35 SC CHANGIAL P P P P A P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   13 Shubh Kiran(Self) PB-07-001-124-001/24 OTHER SANGHWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009654 Credited 13/04/2018   Daily Attendence 13 13 13 13 0 13 13 13 12 12 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 34950

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

Total Cash payment(In Rs.) Cash 37280 Average Per labour 2867.6924

Total man days : 160