Muster Roll No. : 9208	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607001113/DP/109723	Work Name : Maintenance of Pantation at hilly Area rampur haler (2607001113/DP/109723)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL034918 Credited 12/03/2021   2 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 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL034918 Credited 12/03/2021   3 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL034918 Credited 12/03/2021   4 Arun Kumar(Self) PB-07-001-113-001/144 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL034918 Credited 12/03/2021   5 Pinky(Wife) PB-07-001-113-001/70 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL034918 Credited 12/03/2021   6 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL034918 Credited 12/03/2021   7 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL034918 Credited 12/03/2021   8 Sunial Kumar PB-07-001-035-001/308 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL034918 Credited 12/03/2021   9 Sarabjit Singh(Self) PB-07-001-113-001/146 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 NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034918 Credited 12/03/2021   10 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034918 Credited 12/03/2021   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 P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034918 Credited 12/03/2021   12 Sarabjit kaur(Self) PB-07-001-113-001/131 SC RAMPUR HALER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034918 Credited 12/03/2021   13 Surinder Singh(Self) PB-07-001-113-001/138 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 NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034918 Credited 12/03/2021   14 Shubham Dadwal(Self) PB-07-001-113-001/156 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 NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034918 Credited 12/03/2021   15 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER 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 2607001WL034918 Credited 12/03/2021   16 Kuldeep kumar(Self) PB-07-001-113-001/154 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 NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL034918 Credited 12/03/2021   17 Varinder Singh(Self) PB-07-001-113-001/159 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034918 Credited 12/03/2021   18 Vikram Singh PB-07-001-113-001/73 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034918 Credited 12/03/2021   19 Narinder Kumar(Self) PB-07-001-113-001/58 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 2607001WL034918 Credited 12/03/2021   20 Saju ram(Self) PB-07-001-035-001/273 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 2607001WL034918 Credited 12/03/2021   21 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 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 2607001WL034918 Credited 12/03/2021   22 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P P P A P A X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034918 Credited 12/03/2021   23 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034918 Credited 12/03/2021   24 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034918 Credited 12/03/2021   25 Bachan Singh(Self) PB-07-001-113-001/68 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 2607001WL034918 Credited 12/03/2021   26 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034918 Credited 12/03/2021   Daily Attendence 26 26 26 26 26 26 0 25 24 24 24 23 18 0 15

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 56282

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

Total Cash payment(In Rs.) Cash 81267 Average Per labour 3125.6538

Total man days : 309