Muster Roll No. : 2757	Date From : 17/02/2020    Date To : 29/02/2020	Sanction No. : 25/11/2019    Sanction Date : 25/11/2019
Work Code : 2607001035/DP/96916	Work Name : Nursery raising (Dadial) (2607001035/DP/96916)

Measurement Book Detail

MB NO.  1240        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 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 P A P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018220 Credited 14/04/2020   2 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018220 Credited 14/04/2020   3 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   4 Malkit Singh(Self) PB-07-001-035-001/240 SC DADIAL P P P P P P A P P P X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   5 Kirana devi w/o Onkar nath(Self) PB-07-001-035-001/87 OTHER DADIAL P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   6 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   7 Sarup Singh s/o Gain Chand PB-07-001-035-001/90 OTHER DADIAL P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   8 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL018220 Credited 14/04/2020   9 Hardeep Singh(Son) PB-07-001-002-001/127 OTHER Aglour P P A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   10 Anjana Devi(Self) PB-07-001-002-001/252 OTHER Aglour P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   11 Hazara Ram s/o Bachiter Singh PB-07-001-002-001/38 OTHER Aglour P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   12 Sunita Kumari(Wife) PB-07-001-002-001/48 OTHER Aglour P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   13 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018220 Credited 14/04/2020   Daily Attendence 13 13 12 12 12 12 0 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 33017 Average Per labour 2539.7693

Total man days : 137