Muster Roll No. : 1141	Date From : 10/01/2018    Date To : 18/01/2018	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.  1113        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 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 A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007580 Credited 13/04/2018   2 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007580 Credited 13/04/2018   3 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL007580 Credited 13/04/2018   4 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007580 Credited 16/04/2018   5 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL007580 Credited 13/04/2018   6 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL007580 Credited 13/04/2018   7 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   8 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   9 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   10 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   11 Rafi(Self) PB-07-001-035-001/206 SC DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   12 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   13 Roshan Lal(Self) PB-07-001-113-001/64 OTHER RAMPUR HALER P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   14 Balber Singh PB-07-001-035-001/190 SC DADIAL P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007580 Credited 13/04/2018   Daily Attendence 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1864

Total man days : 112