Muster Roll No. : 2167	Date From : 09/12/2019    Date To : 23/12/2019	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 Ashok Kumar(Self) PB-07-001-113-001/45 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL014237 Credited 28/01/2020   2 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL014237 Credited 28/01/2020   3 Paramjit Singh(Self) PB-07-001-087-001/149 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL014237 Credited 28/01/2020   4 Binna Kumari(Wife) PB-07-001-142-001/38 OTHER KOLIAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   5 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   6 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   7 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   8 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   9 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   10 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   11 Kabla Singh s/o Saliea ram PB-07-001-002-001/106 OTHER Aglour P P P P P P A P P P P X X X X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   12 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   13 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   14 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   15 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   16 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   17 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P P P A P P P P P X X X 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   18 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 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014237 Credited 28/01/2020   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 16 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 45549

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

Total Cash payment(In Rs.) Cash 54225 Average Per labour 3012.5

Total man days : 225