Muster Roll No. : 2054	Date From : 23/11/2019    Date To : 07/12/2019	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.  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 A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL013306 Credited 28/01/2020   2 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL013306 Credited 28/01/2020   3 Sohan singh s/o Daulat ram PB-07-001-044-001/33 SC GAG SULTAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013306 Credited 28/01/2020   4 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013306 Credited 28/01/2020   5 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   6 Sulakhan Singh(Self) PB-07-001-044-001/64 SC GAG SULTAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013306 Credited 28/01/2020   7 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013306 Credited 28/01/2020   8 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL013306 Credited 28/01/2020   9 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P A P P P P P P A X X X X X X 7 241 1687 0 0 1687 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL013306 Credited 28/01/2020   10 Paramjit Singh(Self) PB-07-001-087-001/149 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL013306 Credited 28/01/2020   11 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 HDFC GHOGRA HDFC0003176 2607001WL013306 Credited 28/01/2020   12 Rajwinder Kaur(Self) PB-07-001-120-001/65 SC SAGRAN P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL013306 Credited 28/01/2020   13 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   14 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   15 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   16 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   17 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   18 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   19 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   20 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P A P P P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   21 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P A P P P X X X X X X X X X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   22 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   23 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   24 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   25 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   26 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   27 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   28 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   29 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013306 Credited 28/01/2020   Daily Attendence 29 0 28 28 28 27 27 26 0 25 25 23 23 21 18

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 50369

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

Total Cash payment(In Rs.) Cash 79048 Average Per labour 2725.7932

Total man days : 328