Muster Roll No. : 427	Date From : 30/07/2018    Date To : 13/08/2018	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 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 Surjit Singh(Self) PB-07-001-035-001/125 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002828 Credited 01/09/2018   2 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002828 Credited 01/09/2018   3 Inder Singh(Self) PB-07-001-035-001/250 SC DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002828 Credited 01/09/2018   4 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   5 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   6 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   7 Om Parkash S/o Nanak Chand PB-07-001-002-001/70 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   8 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   9 Shadi Lal(Self) PB-07-001-035-001/202 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   10 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   11 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   12 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   13 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002828 Credited 01/09/2018   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 31200

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 3120

Total man days : 169