Muster Roll No. : 1084	Date From : 01/12/2018    Date To : 15/12/2018	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.  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 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007038 Credited 12/03/2019   2 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007038 Credited 13/03/2019   3 Meena Kumari PB-07-001-113-001/75 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007038 Credited 13/03/2019   4 Raj Kumar(Self) PB-07-001-035-001/180 SC DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   5 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   6 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   7 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   8 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   9 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   10 Shadi Lal(Self) PB-07-001-035-001/202 OTHER DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   11 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   12 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL007038 Credited 12/03/2019   13 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   14 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   15 Balber Singh PB-07-001-035-001/190 SC DADIAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007038 Credited 12/03/2019   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 3120

Total man days : 195