Muster Roll No. : 1229	Date From : 27/01/2018    Date To : 10/02/2018	Sanction No. : 1655.0    Sanction Date : 31/08/2017
Work Code : 2607001053/DP/69699	Work Name : Plantation(Hardonaknama D.F.O Dasuya) (2607001053/DP/69699)

Measurement Book Detail

MB NO.  1053        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 Narinder Singh(Son) PB-07-001-087-001/148 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008890 Credited 16/04/2018   2 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   3 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL008890 Credited 13/04/2018   4 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P A P P X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL008890 Credited 13/04/2018   5 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011480 Credited 01/09/2018   6 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P A P P P P P X X X X X X X X 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   7 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   8 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P A P P P 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 2607001WL008890 Credited 13/04/2018   9 Darshan Singh s/o Kasar singh PB-07-001-097-001/38 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   10 Kushalia rani s/o Charnge lal(Self) PB-07-001-097-001/42 SC NEKNAMA SANSO P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   11 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   12 Hoshiar singh s/o Dhram singh PB-07-001-053-001/35 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   13 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   14 Darshana davi w/o rakesh kumar(Wife) PB-07-001-053-001/15 OTHER HARDONEKNAMA P A P P X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   15 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   16 Das raj s/o Bhas ram PB-07-001-053-001/2 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012367 Credited 29/05/2019   17 Neelam Kumari PB-07-001-053-001/2 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   18 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   19 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   20 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   21 Joginder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P A P P P 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 2607001WL008890 Credited 13/04/2018   22 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008890 Credited 13/04/2018   Daily Attendence 22 0 16 16 14 14 14 13 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 3029 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 1853.4091

Total man days : 175