Muster Roll No. : 856	Date From : 03/07/2019    Date To : 17/07/2019	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.  1240        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 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 A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004506 Credited 17/09/2019   2 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P A P P P P P P A P A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004506 Credited 17/09/2019   3 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P A P P P P P P A P A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004506 Credited 17/09/2019   4 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004506 Credited 17/09/2019   5 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER P P A P P P P P P A P P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004506 Credited 17/09/2019   6 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P A P P P P P P A A A A A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004506 Credited 17/09/2019   7 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   8 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   9 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   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 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   11 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P A P P P P P P A A A A A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   12 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P A P P P P P P A P A A A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   13 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   14 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 A A A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   15 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P A P P P P P P A A A A A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   16 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P A P P P P P P A P A A A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   17 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P A P P P P P P A P A A A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   18 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   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 A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   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 A A P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   21 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 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004506 Credited 17/09/2019   Daily Attendence 21 21 0 20 20 20 20 20 20 0 16 9 7 6 19

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 34222

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

Total Cash payment(In Rs.) Cash 52779 Average Per labour 2513.2856

Total man days : 219