Muster Roll No. : 1377	Date From : 01/01/2019    Date To : 15/01/2019	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 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008580 Credited 10/04/2019   2 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008580 Credited 10/04/2019   3 Meena Kumari PB-07-001-113-001/75 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008580 Credited 11/04/2019   4 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER P P P A P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008580 Credited 11/04/2019   5 Surjit Singh(Self) PB-07-001-035-001/125 OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008580 Credited 11/04/2019   6 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL P P P A P P P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   7 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   8 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P P A P X X X X X X X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   9 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   10 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   11 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL008580 Credited 10/04/2019   12 Om Parkash S/o Nanak Chand PB-07-001-002-001/70 OTHER Aglour P P P A A P P P A P A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   13 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008580 Credited 10/04/2019   Daily Attendence 13 13 13 0 12 12 12 11 10 11 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 2713.8462

Total man days : 147