Muster Roll No. : 1404	Date From : 07/03/2018    Date To : 21/03/2018	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 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 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL010084 Credited 13/04/2018   2 Parmila Devi(Wife) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL010084 Credited 13/04/2018   3 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010084 Credited 16/04/2018   4 Deepak Kumar(Self) PB-07-001-035-001/199 SC DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL010084 Credited 16/04/2018   5 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   6 Malkit Singh s/o Parkash chand PB-07-001-035-001/91 SC DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   7 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   8 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   9 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   10 Masa rani(Self) PB-07-001-113-001/33 SC RAMPUR HALER P P P P A P P P P A X X X X X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010084 Credited 13/04/2018   11 Roshan Lal(Self) PB-07-001-113-001/64 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   12 Balber Singh PB-07-001-035-001/190 SC DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   13 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P P A P P P P A X X X X X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   14 Dharam Pal(Self) PB-07-001-035-001/204 SC DADIAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010084 Credited 13/04/2018   Daily Attendence 14 14 14 14 0 14 14 14 14 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 24232

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

Total Cash payment(In Rs.) Cash 40076 Average Per labour 2862.5715

Total man days : 172