Muster Roll No. : 556	Date From : 13/09/2018    Date To : 27/09/2018	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.  1525        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 Surjit Singh(Self) PB-07-001-035-001/125 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004195 Credited 04/10/2018   2 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011416 Credited 09/05/2019   3 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004195 Credited 04/10/2018   4 Kulwinder Singh s/o Gurbachan Singh(Self) PB-07-001-035-001/73 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   5 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   6 Pardeep singh s/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   7 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   8 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   9 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   10 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   11 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   12 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   13 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   14 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   15 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   16 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   17 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   18 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   19 Balber Singh PB-07-001-035-001/190 SC DADIAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004195 Credited 04/10/2018   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 43680

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

Total Cash payment(In Rs.) Cash 59280 Average Per labour 3120

Total man days : 247