Muster Roll No. : 721	Date From : 15/10/2018    Date To : 29/10/2018	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.  1113        Page NO.  10

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 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005266 Credited 04/12/2018   2 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005266 Credited 04/12/2018   3 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   4 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   5 Sakander pal PB-07-001-113-001/92 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   6 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P P P A P P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   7 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   8 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   10 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   11 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P A P P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   12 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   13 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 OTHER RAMPUR HALER P P P P A P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005266 Credited 04/12/2018   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 13 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 27840

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 3083.0769

Total man days : 167