Muster Roll No. : 991	Date From : 16/11/2018    Date To : 30/11/2018	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 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER A P A P P P P P P A P A A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL006705 Credited 07/02/2019   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 X X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006705 Credited 07/02/2019   3 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER A P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006705 Credited 07/02/2019   4 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER A P A P P P P P P A P P X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006705 Credited 07/02/2019   5 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER A P A P P P P P P A P P P P X 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006705 Credited 07/02/2019   6 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 X 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006705 Credited 07/02/2019   7 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER A P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006705 Credited 07/02/2019   8 Sakander pal PB-07-001-113-001/92 OTHER RAMPUR HALER A P A P P P P P P A P P A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006705 Credited 07/02/2019   9 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 2607001WL006705 Credited 07/02/2019   10 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006705 Credited 07/02/2019   11 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER A P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006705 Credited 07/02/2019   12 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 OTHER RAMPUR HALER P P A P P P P P P X X X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006705 Credited 07/02/2019   Daily Attendence 5 11 0 11 11 11 11 11 11 0 9 8 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2300

Total man days : 115