Muster Roll No. : 2877	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96733	Work Name : ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)

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 Deepak Kumar(Self) PB-07-001-113-001/100 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019177 Credited 14/04/2020   2 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019177 Credited 14/04/2020   3 Sushma Devi(Self) PB-07-001-113-001/128 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019177 Credited 14/04/2020   4 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019177 Credited 14/04/2020   5 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P P P P A P P P P X X X X 10 241 2410 0 0 2410 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL019177 Credited 14/04/2020   6 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL019177 Credited 14/04/2020   7 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL019177 Credited 14/04/2020   8 Sawita Rani PB-07-001-113-001/80 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 14/04/2020   9 Surjit kaur(Self) PB-07-001-113-001/127 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   10 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   11 Meena Kumari(Self) PB-07-001-113-001/110 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   12 Rama Devi PB-07-001-113-001/88 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 14/04/2020   13 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   14 Sanjeev Kumar(Son) PB-07-001-113-001/16 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   15 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   16 Sunil Kumari(Self) PB-07-001-113-001/121 OTHER RAMPUR HALER P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   17 Ishiya Devi(Self) PB-07-001-113-001/123 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   18 Dharminder Singh(Self) PB-07-001-113-001/104 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   19 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019177 Credited 09/04/2020   20 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P P P P A P P X X X X X X 8 241 1928 0 0 1928 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL019177 Credited 14/04/2020   21 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   22 Kulwinder Singh s/o Gurbachan Singh(Self) PB-07-001-035-001/73 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   23 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   24 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   25 Sudash Kumari w/o Ashani Kumari(Self) PB-07-001-087-001/76 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL019177 Credited 14/04/2020   26 Ashani Kumar s/o Girdari lal(Husband) PB-07-001-087-001/76 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   27 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL P X X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   28 Meena Kumari(Self) PB-07-001-087-001/144 SC MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   29 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   30 Seema Devi PB-07-001-113-001/81 SC RAMPUR HALER P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   31 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019177 Credited 14/04/2020   Daily Attendence 31 30 30 30 30 30 0 30 29 27 26 24 22 0 19

Category Amount Paid(In Rs.) Amount Paid SC 41452 Amount Paid ST 0 Amount Paid Other 44826

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

Total Cash payment(In Rs.) Cash 86278 Average Per labour 2783.1614

Total man days : 358