Muster Roll No. : 1954	Date From : 08/11/2019    Date To : 22/11/2019	Sanction No. : 7399.1    Sanction Date : 27/05/2019
Work Code : 2607001113/DP/84436	Work Name : Dry stone work & earth work(Rampur Haler) (2607001113/DP/84436)

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 Ashok Kumar(Self) PB-07-001-113-001/45 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL012670 Credited 28/01/2020   2 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL012670 Credited 28/01/2020   3 Sohan singh s/o Daulat ram PB-07-001-044-001/33 SC GAG SULTAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012670 Credited 28/01/2020   4 Gurmeet kaur s/o Malkit singh PB-07-001-044-001/39 SC GAG SULTAN P P A P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012670 Credited 28/01/2020   5 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012670 Credited 28/01/2020   6 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P A P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012670 Credited 28/01/2020   7 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   8 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012670 Credited 28/01/2020   9 Sulakhan Singh(Self) PB-07-001-044-001/64 SC GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012670 Credited 28/01/2020   10 Rupinder singh(Self) PB-07-001-102-001/94 OTHER PANDORI ARAIN P P A A A A A A A A A A A A A 2 241 482 0 0 482 CORPORATION BANK DASUYA CORP0001243 2607001WL012670 Credited 28/01/2020   11 Paramjit Singh(Self) PB-07-001-087-001/149 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL012670 Credited 28/01/2020   12 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 HDFC GHOGRA HDFC0003176 2607001WL012670 Credited 28/01/2020   13 Gurmit lal(Self) PB-07-001-042-001/5 SC Fattan chak P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 INDIAN BANK Dasuya IDIB000D534 2607001WL012670 Credited 28/01/2020   14 Rajwinder Kaur(Self) PB-07-001-120-001/65 SC SAGRAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL012670 Credited 28/01/2020   15 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P A P P P P P X X X X X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   16 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   17 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   18 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   19 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 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   20 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   21 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   22 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012670 Credited 28/01/2020   Daily Attendence 22 22 0 21 21 21 21 21 20 0 15 15 15 13 8

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 56635 Average Per labour 2574.3181

Total man days : 235