Muster Roll No. : 1142	Date From : 01/07/2020    Date To : 15/07/2020	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.  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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL007196 Credited 22/07/2020   2 Shami Dial(Self) PB-07-001-033-001/324 SC CHHANGLA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL007196 Credited 21/07/2020   3 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007196 Credited 21/07/2020   4 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P P A P P A A A A A A A A 6 263 1578 0 0 1578 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL007196 Credited 21/07/2020   5 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P A P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   6 Sunil Kumari(Self) PB-07-001-113-001/121 OTHER RAMPUR HALER P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   7 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   8 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   9 Bal Kishan(Self) PB-07-001-113-001/94 OTHER RAMPUR HALER P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   10 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   11 Meena Kumari PB-07-001-113-001/75 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   12 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   13 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P A P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   14 Meena Kumari(Self) PB-07-001-113-001/110 OTHER RAMPUR HALER P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   15 Ranju Bala(Self) PB-07-001-113-001/117 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007196 Credited 21/07/2020   16 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL007196 Credited 21/07/2020   17 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL007196 Credited 21/07/2020   18 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   19 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL007196 Credited 21/07/2020   20 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   21 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   22 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   23 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   24 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   25 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   26 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   27 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P P P A P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   28 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   29 Joginder Singh s/o nika Ram PB-07-001-113-001/2 OTHER RAMPUR HALER P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   30 Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 SC RAMPUR HALER P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   31 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   32 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007196 Credited 21/07/2020   Daily Attendence 32 32 31 31 0 31 31 29 27 25 22 0 18 11 3

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 54704

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

Total Cash payment(In Rs.) Cash 84949 Average Per labour 2654.6562

Total man days : 323