Muster Roll No. : 2260	Date From : 26/07/2017    Date To : 04/08/2017	Sanction No. : ASS394    Sanction Date : 01/04/2017
Work Code : 2603006103/DP/29276	Work Name : DP PLANTATION ON WORK (SINGH PURA) (2603006103/DP/29276)

Measurement Book Detail

MB NO.  1123        Page NO.  58

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 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 NATHU RAM(Self) PB-03-006-103-001/117 OTHER Singhpura P P P P P P P P P P 10 205 2050 0 0 2050 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001714 Credited 04/10/2017   2 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura A A A A A P P P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   3 Pappu Ram(Self) PB-03-006-103-001/102 SC Singhpura P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 03/10/2017   4 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura A P P P P A A A A A 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   5 KASHMIR SINGH(Self) PB-03-006-103-001/14 SC Singhpura A A P P P P P P P P 8 205 1640 0 0 1640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 03/10/2017   6 LAL CHAND(Self) PB-03-006-103-001/214 SC Singhpura P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   7 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   8 LAL CHAND(Self) PB-03-006-103-001/237 SC Singhpura P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   9 RULIA RAM(Self) PB-03-006-103-001/3 SC Singhpura P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 03/10/2017   10 RAM KUMAR(Self) PB-03-006-103-001/110 SC Singhpura A A A A A A A P A A 1 205 205 0 0 205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 03/10/2017   11 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura A A A A A P P P P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   12 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P A A A A A P A 4 205 820 0 0 820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   13 RAM KUMAR(Son) PB-03-006-103-001/126 OTHER Singhpura P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001714 Credited 04/10/2017   Daily Attendence 8 9 10 9 9 10 10 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14965 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 19885 Average Per labour 1529.6154

Total man days : 97