Muster Roll No. : 1371	Date From : 20/08/2019    Date To : 03/09/2019	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.  1240        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 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P A P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007950 Credited 18/09/2019   2 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007950 Credited 17/09/2019   3 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007950 Credited 18/09/2019   4 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL007950 Credited 17/09/2019   5 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P A P P P P P P A X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 17/09/2019   6 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 17/09/2019   7 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 18/09/2019   8 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 18/09/2019   9 Rama Devi PB-07-001-113-001/88 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 17/09/2019   10 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 18/09/2019   11 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER P P P A P P P P P P A P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 18/09/2019   12 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 18/09/2019   13 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007950 Credited 17/09/2019   14 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   15 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   16 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   17 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   18 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   19 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   20 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   21 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   22 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P X X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   23 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   24 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P A P P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   25 Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 SC RAMPUR HALER P X X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   26 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009831 Credited 24/10/2019   27 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   28 Seema Devi PB-07-001-113-001/81 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   29 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007950 Credited 17/09/2019   Daily Attendence 29 28 27 0 27 26 26 26 26 26 0 24 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 53020

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

Total Cash payment(In Rs.) Cash 80735 Average Per labour 2783.9656

Total man days : 335