Muster Roll No. : 1525	Date From : 02/02/2019    Date To : 16/02/2019	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.  1002        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 Raj Kumar(Self) PB-07-001-035-001/180 SC DADIAL A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011864 Credited 29/05/2019   2 Veena Kumari PB-07-001-035-001/170 SC DADIAL A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009963 Credited 11/04/2019   3 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL A P P P P P P A X X X X X X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009963 Credited 11/04/2019   4 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009963 Credited 11/04/2019   Daily Attendence 0 4 4 4 4 4 4 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 42