Muster Roll No. : 845	Date From : 01/11/2018    Date To : 15/11/2018	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.  1031        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 Sukhdev Raj PB-07-001-113-001/82 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 & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL005991 Credited 07/02/2019   2 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 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 NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005991 Credited 07/02/2019   3 Rajneesh Kumar PB-07-001-113-001/96 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 NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005991 Credited 07/02/2019   4 Sakander pal PB-07-001-113-001/92 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 2607001WL005991 Credited 07/02/2019   5 Narinder Kumar(Self) PB-07-001-113-001/58 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 2607001WL005991 Credited 07/02/2019   6 Kishore Lal(Self) PB-07-001-113-001/67 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 2607001WL005991 Credited 07/02/2019   7 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC 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 2607001WL005991 Credited 07/02/2019   8 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   9 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P A P P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P A P P P P P X X X X X X X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   11 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 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 2607001WL005991 Credited 07/02/2019   12 Joginder Singh s/o nika Ram PB-07-001-113-001/2 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 2607001WL005991 Credited 07/02/2019   13 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P A P X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005991 Credited 07/02/2019   14 Dharmpal(Son) PB-07-001-113-001/68 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 2607001WL005991 Credited 07/02/2019   Daily Attendence 14 0 14 13 12 12 12 11 0 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 2571.4285

Total man days : 150