Muster Roll No. : 515	Date From : 06/06/2019    Date To : 20/06/2019	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.  1002        Page NO.  10

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 Pawan Kumar(Self) PB-07-001-002-001/251 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL002210 Credited 04/07/2019   2 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002210 Credited 04/07/2019   3 Sahil(Son) PB-07-001-035-001/26 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   4 Veena Kumari(Self) PB-07-001-035-001/260 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   5 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   6 Satpal Singh(Self) PB-07-001-002-001/257 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   7 Raj kumari(Self) PB-07-001-002-001/261 SC Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   8 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   9 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   10 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   11 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   12 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   13 Saroj Kumari(Wife) PB-07-001-035-001/131 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   14 Multan Singh(Self) PB-07-001-002-001/126 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   15 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   16 Surinder Kumar(Self) PB-07-001-002-001/151 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   17 Vijay Kumar PB-07-001-002-001/161 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   18 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   19 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   20 Mahinder Singh PB-07-001-002-001/189 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   21 Parmjit Singh(Self) PB-07-001-002-001/193 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   22 Rena Rani PB-07-001-035-001/148 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   23 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   24 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 OTHER Aglour P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   25 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   26 Raksha Devi(Self) PB-07-001-087-001/142 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002210 Credited 04/07/2019   Daily Attendence 26 26 26 0 26 26 26 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 76638

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

Total Cash payment(In Rs.) Cash 79771 Average Per labour 3068.1155

Total man days : 331