Muster Roll No. : 2304	Date From : 26/12/2019    Date To : 09/01/2020	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.  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 Ashok Kumar(Self) PB-07-001-113-001/45 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL014941 Credited 29/01/2020   2 Sulakhan Singh(Self) PB-07-001-044-001/64 SC GAG SULTAN P P P A P P P P P P A X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014941 Credited 29/01/2020   3 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P X X X X X X X X X X X X X X 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL014941 Credited 29/01/2020   4 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL014941 Credited 28/01/2020   5 Naresh Singh(Self) PB-07-001-128-001/27 OTHER SANUSPUR PATTI P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 29/01/2020   6 Rakesh Kumar(Self) PB-07-001-145-001/47 OTHER Dholia P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 28/01/2020   7 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL 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   8 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL 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   9 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P A P P P P P P A P P P X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 29/01/2020   10 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL 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   11 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL 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 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL 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   13 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL 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   14 Som Raj PB-07-001-087-001/133 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   15 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P P A P P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014941 Credited 28/01/2020   Daily Attendence 15 14 14 0 14 14 14 14 14 14 0 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 29643

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 2763.4666

Total man days : 172