Muster Roll No. : 1646	Date From : 11/09/2019    Date To : 24/09/2019	Sanction No. : 7472.24    Sanction Date : 30/05/2019
Work Code : 2607001113/DP/90335	Work Name : 550 plants(Rampur haler) (2607001113/DP/90335)

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 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 Ashok Kumar(Self) PB-07-001-113-001/45 SC RAMPUR HALER P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL009437 Credited 04/10/2019   2 Raj Kumar(Self) PB-07-001-035-001/180 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009437 Credited 04/10/2019   3 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009437 Credited 04/10/2019   4 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009437 Credited 04/10/2019   5 Varinder Kumar(Self) PB-07-001-113-001/102 OTHER RAMPUR HALER P P P P P A P P P P X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009437 Credited 04/10/2019   6 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009437 Credited 04/10/2019   Daily Attendence 6 6 6 6 6 0 6 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 2771.5

Total man days : 69