Muster Roll No. : 1010	Date From : 28/06/2020    Date To : 30/06/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607001113/DP/106428	Work Name : Plantation work in hilly area(Rampur) (2607001113/DP/106428)

Measurement Book Detail

MB NO.  1002        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 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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL005470 Credited 06/07/2020   2 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005470 Credited 06/07/2020   3 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005470 Credited 06/07/2020   4 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005470 Credited 06/07/2020   5 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005470 Credited 04/07/2020   6 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   7 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005470 Credited 04/07/2020   8 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   9 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   10 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   11 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   12 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   13 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   14 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   15 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   16 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 04/07/2020   Daily Attendence 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 460.25

Total man days : 28