Muster Roll No. : 1033	Date From : 18/07/2019    Date To : 01/08/2019	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.  1141        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 Jagir Singh(Husband) PB-07-001-087-001/116 OTHER Makhowal Charhdi Patti P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL006848 Credited 17/09/2019   2 Pawan Kumar(Self) PB-07-001-002-001/251 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL006848 Credited 17/09/2019   3 Inder Singh(Self) PB-07-001-035-001/250 SC DADIAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006848 Credited 17/09/2019   4 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006848 Credited 17/09/2019   5 pinka Kumar(Husband) PB-07-001-035-001/148 OTHER DADIAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   6 Sahil(Son) PB-07-001-035-001/26 OTHER DADIAL A A P X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   7 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   8 Gurdhian Singh s/o Fakir Chand PB-07-001-087-001/13 OTHER MAKOWAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   9 Kiran Devi(Self) PB-07-001-002-001/254 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   10 Satpal Singh(Self) PB-07-001-002-001/257 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   11 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   12 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   13 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   14 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   15 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   16 Munish Kumar(Self) PB-07-001-035-001/128 OTHER DADIAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   17 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   18 Multan Singh(Self) PB-07-001-002-001/126 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   19 Tilak Raj(Self) PB-07-001-002-001/135 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010014 Credited 16/10/2019   20 Dilawar Singh PB-07-001-002-001/170 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   21 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   22 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   23 Parmjit Singh(Self) PB-07-001-002-001/193 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   24 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   25 Lal Singh PB-07-001-002-001/69 SC Aglour P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 18/09/2019   26 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006848 Credited 17/09/2019   Daily Attendence 25 25 26 25 25 25 25 0 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 72300

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

Total Cash payment(In Rs.) Cash 78566 Average Per labour 3021.7693

Total man days : 326