Muster Roll No. : 2451	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 12908s    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/119981	Work Name : Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)

Measurement Book Detail

MB NO.  1240        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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P P P P A P A A A A A A A X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL014040 Credited 03/12/2021   2 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014040 Credited 03/12/2021   3 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014040 Credited 03/12/2021   4 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL014040 Credited 03/12/2021   5 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL014040 Credited 03/12/2021   6 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 03/12/2021   7 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 04/12/2021   8 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 04/12/2021   9 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 04/12/2021   10 Neelam Rani PB-07-001-113-001/85 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 03/12/2021   11 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 04/12/2021   12 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 03/12/2021   13 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 04/12/2021   14 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 04/12/2021   15 Neelam Kumari(Self) PB-07-001-113-001/109 OTHER RAMPUR HALER P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014040 Credited 04/12/2021   16 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL014040 Credited 03/12/2021   17 Kuldeep kumar(Self) PB-07-001-113-001/154 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL014040 Credited 04/12/2021   18 Arun kumar(Son) PB-07-001-035-001/50 SC DADIAL P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   19 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   20 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   21 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   22 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   23 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   24 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   25 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   26 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   27 Sakander pal PB-07-001-113-001/92 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   28 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   29 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   30 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   31 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   32 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   33 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014040 Credited 03/12/2021   Daily Attendence 33 33 33 33 33 0 33 31 31 31 29 27 0 26 22

Category Amount Paid(In Rs.) Amount Paid SC 34701 Amount Paid ST 0 Amount Paid Other 71554

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

Total Cash payment(In Rs.) Cash 106255 Average Per labour 3219.8484

Total man days : 395