Muster Roll No. : 2305	Date From : 26/12/2019    Date To : 09/01/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96196	Work Name : Plantation (Rampur Haler) (2607001113/DP/96196)

Measurement Book Detail

MB NO.  1152        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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014941 Credited 28/01/2020   2 Sohan singh s/o Daulat ram PB-07-001-044-001/33 SC GAG SULTAN P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014941 Credited 28/01/2020   3 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014941 Credited 28/01/2020   4 Gursimranjit Kaur(Self) PB-07-001-120-001/68 SC SAGRAN P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018951 Credited 14/04/2020   5 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 29/01/2020   6 Manjit kaur(Self) PB-07-001-120-001/67 SC SAGRAN P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014941 Credited 29/01/2020   7 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P P A P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014941 Credited 29/01/2020   8 Paramjit Singh(Self) PB-07-001-087-001/149 OTHER MAKOWAL P P P A P P P P P P X X X X X 9 241 2169 0 0 2169 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL014941 Credited 28/01/2020   9 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 28/01/2020   10 Sikandar Singh(Self) PB-07-001-108-001/88 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 28/01/2020   11 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 29/01/2020   12 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 29/01/2020   13 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 28/01/2020   14 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 28/01/2020   Daily Attendence 14 14 14 0 14 13 13 12 12 11 0 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 36391 Average Per labour 2599.3572

Total man days : 151