Muster Roll No. : 38	Date From : 02/04/2019    Date To : 15/04/2019	Sanction No. : 7399af    Sanction Date : 27/05/2019
Work Code : 2607001035/DP/84144	Work Name : Dry stone work & Land development(Dadial) (2607001035/DP/84144)

Measurement Book Detail

MB NO.  1045        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 11 12 13 14 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 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000244 Credited 29/04/2019   2 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL000244 Credited 29/04/2019   3 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000244 Credited 29/04/2019   4 Pooja Rani(Self) PB-07-001-035-001/261 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   5 Pritam Singh(Self) PB-07-001-035-001/264 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   6 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   7 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   8 Gurmail Singh s/o Roshan Lal PB-07-001-027-001/49 SC CHAK PHALA P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001221 Credited 29/05/2019   9 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   10 Darshan Lal(Husband) PB-07-001-035-001/59 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   11 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   12 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   13 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   14 Surjit Kumar s/o Dhram chand PB-07-001-035-001/23 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   15 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   16 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   17 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   18 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   19 Rani(Wife) PB-07-001-035-001/119 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   20 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   21 Pawan Kumar(Self) PB-07-001-035-001/197 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   22 Rafi(Self) PB-07-001-035-001/206 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   23 Hans Raj PB-07-001-035-001/157 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   24 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   25 Jogindwer Singh s/o Julfai ram PB-07-001-035-001/76 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   26 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001221 Credited 29/05/2019   27 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   28 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000244 Credited 29/04/2019   Daily Attendence 28 28 28 28 28 0 28 28 28 28 28 28 0 28

Category Amount Paid(In Rs.) Amount Paid SC 31812 Amount Paid ST 0 Amount Paid Other 49164

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

Total Cash payment(In Rs.) Cash 80976 Average Per labour 2892

Total man days : 336