Muster Roll No. : 414	Date From : 20/07/2018    Date To : 29/07/2018	Sanction No. : 1350    Sanction Date : 11/05/2018
Work Code : 2607001113/DP/73199	Work Name : Land Development work in hilly (Advance work) befour plantation DFO(Rampur haler) (2607001113/DP/73199)

Measurement Book Detail

MB NO.  1125        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 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 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL002562 Credited 01/09/2018   2 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL002562 Credited 01/09/2018   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002562 Credited 01/09/2018   4 Inder Singh(Self) PB-07-001-035-001/250 SC DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002562 Credited 01/09/2018   5 Surjit Singh(Self) PB-07-001-035-001/125 OTHER DADIAL B B B A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002562   6 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002562 Credited 01/09/2018   7 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002562 Credited 01/09/2018   8 Meena Kumari PB-07-001-113-001/75 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002562 Credited 01/09/2018   9 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   10 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   11 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   12 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   13 Shadi Lal(Self) PB-07-001-035-001/202 OTHER DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   14 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   15 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   16 Om Parkash S/o Nanak Chand PB-07-001-002-001/70 OTHER Aglour B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   17 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   18 Masa rani(Self) PB-07-001-113-001/33 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002562 Credited 01/09/2018   19 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   20 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   21 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   22 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   23 Gardari Lal(Self) PB-07-001-113-001/61 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   24 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   25 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   26 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004918 Credited 04/12/2018   27 Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   28 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   29 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   30 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 OTHER RAMPUR HALER B B B P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002562 Credited 01/09/2018   Daily Attendence 0 0 0 29 29 29 29 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 41760 Average Per labour 1392

Total man days : 174