Muster Roll No. : 846	Date From : 01/11/2018    Date To : 15/11/2018	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.  1031        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 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005991 Credited 07/02/2019   2 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005991 Credited 07/02/2019   3 Pardeep singh s/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   4 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P A P P P P P P A X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   5 Raj Kumar(Self) PB-07-001-035-001/180 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   6 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   7 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   8 Veena Kumari PB-07-001-035-001/170 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   9 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   10 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P A P P P P P P A X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   11 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P A P X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   Daily Attendence 11 0 11 10 10 10 10 10 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2618.1819

Total man days : 120