Muster Roll No. : 127	Date From : 04/05/2018    Date To : 18/05/2018	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 Sukhwinder Singh(Son) PB-07-001-125-001/143 OTHER SANSARPUR B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 CAPITAL LOCAL AREA BANK DASUYA CLBL0000029 2607001WL000755 Credited 17/07/2018   2 Rajeev Kaumar(Self) PB-07-001-125-001/156 OTHER SANSARPUR B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000755 Credited 17/07/2018   3 Balbir Singh s/o Sita Singh PB-07-001-125-001/20 OTHER Patti Sansarpur B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   4 Ravi Kumar(Son) PB-07-001-001-001/15 OTHER Ado Chak B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   5 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   6 Surinder Singh(Self) PB-07-001-125-001/102 SC SANSARPUR B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   7 Surjit Singh(Self) PB-07-001-125-001/124 OTHER Patti Sansarpur B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   8 Swarn Singh(Husband) PB-07-001-125-001/143 OTHER SANSARPUR B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   9 Narash Kumar s/o Shett Ram(Self) PB-07-001-125-001/57 OTHER Patti Sansarpur B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   10 Harnam Singh s/o Gurchran Singh PB-07-001-125-001/6 OTHER SANSARPUR B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   11 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   12 Pali Singh PB-07-001-125-001/114 OTHER Patti Sansarpur B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   13 Rashal Singh PB-07-001-125-001/115 OTHER Patti Sansarpur B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   14 Jagdeesh Singh s/o Jyoti Ram PB-07-001-032-001/35 SC CHANGIAL B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   15 Harmaesh Singh s/o Kartar Chad(Self) PB-07-001-125-001/4 OTHER Patti Sansarpur B P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000755 Credited 17/07/2018   Daily Attendence 0 15 0 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 40560

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 3120

Total man days : 195