Muster Roll No. : 1075	Date From : 26/12/2017    Date To : 09/01/2018	Sanction No. : 1927.7    Sanction Date : 31/08/2017
Work Code : 2607001113/DP/69728	Work Name : Plantation (Rampur haler ) DFO Dasuya (2607001113/DP/69728)

Measurement Book Detail

MB NO.  1002        Page NO.  12

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 Sanjeev kumar(Self) PB-07-001-035-001/220 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007172 Credited 12/04/2018   2 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007172 Credited 12/04/2018   3 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL007172 Credited 13/04/2018   4 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007172 Credited 12/04/2018   5 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL007172 Credited 13/04/2018   6 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL007172 Credited 12/04/2018   7 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   8 Kulwinder Singh s/o Gurbachan Singh(Self) PB-07-001-035-001/73 OTHER DADIAL P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   9 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   10 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   11 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 13/04/2018   12 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P P P A P P A A A X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   13 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   14 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   15 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P P P P P A P P P A A X X X X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   16 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   17 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   18 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   19 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 P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   20 Rafi(Self) PB-07-001-035-001/206 SC DADIAL P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   21 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   22 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL007172 Credited 12/04/2018   23 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   24 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   25 Om Parkash S/o Nanak Chand PB-07-001-002-001/70 OTHER Aglour P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   26 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   27 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   28 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   29 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P P A P P A A X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007172 Credited 12/04/2018   Daily Attendence 29 29 29 29 29 0 29 29 14 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 51726

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

Total Cash payment(In Rs.) Cash 65706 Average Per labour 2265.7241

Total man days : 282