Muster Roll No. : 6151	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607001113/DP/106428	Work Name : Plantation work in hilly area(Rampur) (2607001113/DP/106428)

Measurement Book Detail

MB NO.  10        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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL022690 Credited 11/11/2020   2 Umesh Kumar(Husband) PB-07-001-113-001/141 OTHER RAMPUR HALER P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL022690 Credited 11/11/2020   3 Kishori Lal PB-07-001-113-001/89 OTHER RAMPUR HALER P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL022690 Credited 11/11/2020   4 Deepak Kumar(Self) PB-07-001-113-001/100 SC RAMPUR HALER P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL022690 Credited 11/11/2020   5 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P A P P P P P A A P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL022690 Credited 11/11/2020   6 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   7 Ashok Kumar(Self) PB-07-001-113-001/152 OTHER RAMPUR HALER P P A P A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   8 Ramesh Kumar(Self) PB-07-001-113-001/120 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   9 Sunil Kumari(Self) PB-07-001-113-001/121 OTHER RAMPUR HALER P P A P P P A A A A A X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   10 Surjit kaur(Self) PB-07-001-113-001/127 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   11 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 A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   12 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   13 Parwinder Kumar(Self) PB-07-001-113-001/105 SC RAMPUR HALER P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   14 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   15 Neelam Rani PB-07-001-113-001/85 OTHER RAMPUR HALER P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 10/11/2020   16 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 10/11/2020   17 Neelam Kumari(Self) PB-07-001-113-001/109 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL022690 Credited 11/11/2020   18 Vikram Singh PB-07-001-113-001/73 OTHER RAMPUR HALER P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 11/11/2020   19 Daya badi s/o Veer Singh PB-07-001-035-001/22 SC DADIAL P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 10/11/2020   20 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 11/11/2020   21 Som Raj PB-07-001-087-001/133 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 10/11/2020   22 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 10/11/2020   23 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 11/11/2020   24 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 10/11/2020   25 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 10/11/2020   26 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL022690 Credited 10/11/2020   Daily Attendence 26 26 0 25 24 24 22 19 16 0 14 12 11 4 4

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 36820

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

Total Cash payment(In Rs.) Cash 59701 Average Per labour 2296.1924

Total man days : 227