Muster Roll No. : 1749	Date From : 04/10/2019    Date To : 18/10/2019	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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL010686 Credited 25/10/2019   2 Pinky(Wife) PB-07-001-113-001/70 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010686 Credited 25/10/2019   3 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010686 Credited 25/10/2019   4 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010686 Credited 25/10/2019   5 Rupinder singh(Self) PB-07-001-102-001/94 OTHER PANDORI ARAIN P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 CORPORATION BANK DASUYA CORP0001243 2607001WL010686 Credited 25/10/2019   6 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL010686 Credited 25/10/2019   7 Paramjit Singh(Self) PB-07-001-087-001/149 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL010686 Credited 25/10/2019   8 Inder Singh(Self) PB-07-001-035-001/250 SC DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 25/10/2019   9 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 28/10/2019   10 Meena Kumari(Self) PB-07-001-113-001/110 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 28/10/2019   11 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P A P P P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 25/10/2019   12 Sanjeev Kumar(Son) PB-07-001-113-001/16 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 28/10/2019   13 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 25/10/2019   14 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 28/10/2019   15 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010686 Credited 28/10/2019   16 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   17 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   18 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   19 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL 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 2607001WL010686 Credited 25/10/2019   20 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P X X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   21 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   22 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   23 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   24 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   25 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P P A P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   26 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P A P P P P P P A P A X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   27 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   Daily Attendence 27 26 0 24 24 24 23 23 23 0 22 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 46031

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

Total Cash payment(In Rs.) Cash 72059 Average Per labour 2668.8518

Total man days : 299