Muster Roll No. : 1291	Date From : 17/08/2018    Date To : 24/08/2018	Sanction No. : 1820    Sanction Date : 29/05/2018
Work Code : 2603006103/DP/74884	Work Name : Plantation on common land (SINGHPURA (2603006103/DP/74884)

Measurement Book Detail

MB NO.  1123        Page NO.  79

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 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 Prem Chand(Self) PB-03-006-103-001/101 SC Singhpura A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   2 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   3 PARVATI(Wife) PB-03-006-103-001/178 SC Singhpura A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 03/09/2018   4 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P A P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   5 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   6 VEERPAL KAUR(Wife) PB-03-006-103-001/221 SC Singhpura P P P P P P A P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 03/09/2018   7 RAM CHAND(Self) PB-03-006-103-001/235 OTHER Singhpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 03/09/2018   8 GUDDI BAI(Self) PB-03-006-103-001/252 SC Singhpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 03/09/2018   9 OM PARKASH(Self) PB-03-006-103-001/253 OTHER Singhpura A A P P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 03/09/2018   10 MAHINDER SINGH(Self) PB-03-006-103-001/13 SC Singhpura A P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   11 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   12 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   13 RAM KUMAR(Son) PB-03-006-103-001/126 OTHER Singhpura A A A A P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   14 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P P P P A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003317 Credited 06/09/2018   Daily Attendence 8 12 12 13 14 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 96