Muster Roll No. : 1200	Date From : 19/01/2018    Date To : 02/02/2018	Sanction No. : 1927.6    Sanction Date : 31/08/2017
Work Code : 2607001035/DP/69726	Work Name : Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)

Measurement Book Detail

MB NO.  1035        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 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P P A P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008415 Credited 16/04/2018   2 Darshan devi w/o Blbir singh(Self) PB-07-001-035-001/60 SC DADIAL P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008415 Credited 16/04/2018   3 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   4 Gurbakhs Singh(Self) PB-07-001-149-001/1 OTHER Jagal P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   5 Gurdayal Singh(Self) PB-07-001-149-001/2 OTHER Jagal P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   6 Rajeev Kumar PB-07-001-035-001/186 OTHER DADIAL P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   7 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P P P A P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   8 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   9 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P A P P P P A P A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   10 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P P P P P P A P P X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   11 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P A P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   12 Harnam Dass s/o Banta Ram PB-07-001-002-001/39 OTHER Aglour P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   13 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 OTHER Aglour P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   14 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P A P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   15 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   16 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P A P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008415 Credited 13/04/2018   Daily Attendence 16 16 16 4 12 15 15 15 15 0 12 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 33785

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

Total Cash payment(In Rs.) Cash 41241 Average Per labour 2577.5625

Total man days : 177