Muster Roll No. : 1376	Date From : 01/01/2019    Date To : 15/01/2019	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.  1113        Page NO.  10

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 Raj Kumar(Self) PB-07-001-035-001/180 SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011864 Credited 29/05/2019   2 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P X X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   3 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   4 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   5 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   6 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   7 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   Daily Attendence 7 7 7 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2777.1428

Total man days : 81