Muster Roll No. : 1925	Date From : 01/10/2021    Date To : 15/10/2021	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 A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL010455 Credited 01/12/2021   2 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010455 Credited 01/12/2021   3 Sushma Devi(Self) PB-07-001-113-001/128 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010455 Credited 01/12/2021   4 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010455 Credited 21/10/2021   5 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010455 Credited 21/10/2021   6 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010455 Credited 01/12/2021   7 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010455 Credited 21/10/2021   8 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL010455 Credited 21/10/2021   9 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL010455 Credited 21/10/2021   10 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 21/10/2021   11 Surinder Kumar(Self) PB-07-001-113-001/113 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 21/10/2021   12 Shubham Dadwal(Self) PB-07-001-113-001/156 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 21/10/2021   13 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 01/12/2021   14 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 01/12/2021   15 Sarabjit kaur(Self) PB-07-001-113-001/131 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 01/12/2021   16 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 22/10/2021   17 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010455 Credited 01/12/2021   18 Kuldeep kumar(Self) PB-07-001-113-001/154 OTHER RAMPUR HALER P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL010455 Credited 21/10/2021   19 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   20 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   21 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   22 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   23 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   24 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   25 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   26 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   27 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   28 Pardeep singh(Self) PB-07-001-113-001/107 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   29 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P A P P P P P P A P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   30 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P X X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   31 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   32 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   33 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   34 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   35 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   36 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 21/10/2021   37 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010455 Credited 01/12/2021   Daily Attendence 37 37 0 36 36 36 35 35 35 0 35 34 34 34 31

Category Amount Paid(In Rs.) Amount Paid SC 52724 Amount Paid ST 0 Amount Paid Other 69671

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

Total Cash payment(In Rs.) Cash 122395 Average Per labour 3307.9729

Total man days : 455