Muster Roll No. : 643	Date From : 29/09/2018    Date To : 13/10/2018	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.  1113        Page NO.  10

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 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011416 Credited 09/05/2019   2 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   3 Kulwinder Singh s/o Gurbachan Singh(Self) PB-07-001-035-001/73 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   4 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   5 Pardeep singh s/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   6 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   7 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   8 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   9 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   10 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   11 Shadi Lal(Self) PB-07-001-035-001/202 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   12 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   13 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   14 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   15 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   16 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P A P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004734 Credited 04/12/2018   Daily Attendence 16 16 0 16 16 16 16 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 37440

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

Total Cash payment(In Rs.) Cash 49920 Average Per labour 3120

Total man days : 208