Muster Roll No. : 510	Date From : 29/08/2018    Date To : 12/09/2018	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.  1141        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 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL003615 Credited 19/09/2018   2 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003615 Credited 19/09/2018   3 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P A P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003615 Credited 19/09/2018   4 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003615 Credited 19/09/2018   5 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011416 Credited 09/05/2019   6 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003615 Credited 19/09/2018   7 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003615 Credited 19/09/2018   8 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   9 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL003615 Credited 19/09/2018   10 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   11 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   12 Sakander pal PB-07-001-113-001/92 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   13 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   14 Gardari Lal(Self) PB-07-001-113-001/61 OTHER RAMPUR HALER P P A P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   15 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   16 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P A P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   17 Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   18 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004918 Credited 04/12/2018   19 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   20 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003615 Credited 19/09/2018   Daily Attendence 20 20 0 20 19 18 18 18 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 36960

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 2820

Total man days : 235