Muster Roll No. : 1036	Date From : 21/11/2018    Date To : 30/11/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001002/DP/73191	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 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 Subhash Chander(Husband) PB-07-001-035-001/257 SC DADIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006598 Credited 07/02/2019   2 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006598 Credited 07/02/2019   3 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006598 Credited 07/02/2019   4 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006598 Credited 07/02/2019   5 Manjit Kaur(Wife) PB-07-001-002-001/138 OTHER Aglour P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006598 Credited 07/02/2019   6 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006598 Credited 07/02/2019   7 Shubh Lata(Self) PB-07-001-035-001/257 SC DADIAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006598 Credited 07/02/2019   8 Pearya lal s/o Saju Ram PB-07-001-002-001/119 OTHER Aglour A A A A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006598   9 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006598 Credited 07/02/2019   10 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006598 Credited 07/02/2019   Daily Attendence 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1992

Total man days : 83