Muster Roll No. : 546	Date From : 01/06/2020    Date To : 15/06/2020	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 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003317 Credited 23/06/2020   2 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003317 Credited 23/06/2020   3 Davinder Singh(Self) PB-07-001-133-001/2 SC SUNDIAN P P P P P P A P P A A A X X X 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003317 Credited 23/06/2020   4 Pyara Lal(Self) PB-07-001-133-001/7 SC SUNDIAN P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003317 Credited 23/06/2020   5 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003317 Credited 23/06/2020   6 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003317 Credited 23/06/2020   7 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL003317 Credited 23/06/2020   8 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL003317 Credited 23/06/2020   9 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL003317 Credited 23/06/2020   10 Som Raj PB-07-001-149-001/39 SC Jagal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL003317 Credited 23/06/2020   11 Varinder Kumar(Self) PB-07-001-113-001/102 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   12 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   13 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   14 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   15 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   16 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   17 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   18 Kulwinder Kaur(Wife) PB-07-001-087-001/155 OTHER MAKOWAL P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   19 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   20 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   21 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   22 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 23/06/2020   23 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003317 Credited 24/06/2020   Daily Attendence 23 23 23 23 23 23 0 23 22 18 18 18 18 0 16

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 46025

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

Total Cash payment(In Rs.) Cash 71273 Average Per labour 3098.8262

Total man days : 271