Muster Roll No. : 251	Date From : 02/05/2019    Date To : 16/05/2019	Sanction No. : 7399.1    Sanction Date : 27/05/2019
Work Code : 2607001113/DP/84436	Work Name : Dry stone work & earth work(Rampur Haler) (2607001113/DP/84436)

Measurement Book Detail

MB NO.  1079        Page NO.  16

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 A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL001037 Credited 22/05/2019   2 Sukhdev Raj PB-07-001-113-001/82 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 2607001WL001037 Credited 22/05/2019   3 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL001037 Credited 22/05/2019   4 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P A P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001037 Credited 22/05/2019   5 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001037 Credited 22/05/2019   6 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001037 Credited 22/05/2019   7 Surjit Singh(Self) PB-07-001-035-001/125 OTHER 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 2607001WL001037 Credited 22/05/2019   8 Kehar Singh(Self) PB-07-001-035-001/175 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 2607001WL001037 Credited 22/05/2019   9 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER 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 2607001WL001037 Credited 22/05/2019   10 Varinder Kumar(Self) PB-07-001-113-001/102 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 2607001WL001037 Credited 22/05/2019   11 Darshan Singh(Self) PB-07-001-035-001/203 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 2607001WL001037 Credited 22/05/2019   12 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 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 2607001WL001037 Credited 22/05/2019   13 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC 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 2607001WL001037 Credited 22/05/2019   14 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 2607001WL001037 Credited 22/05/2019   15 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 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 2607001WL001037 Credited 22/05/2019   16 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour 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 2607001WL001037 Credited 22/05/2019   17 Om Parkash S/o Nanak Chand PB-07-001-002-001/70 OTHER Aglour 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 2607001WL001037 Credited 22/05/2019   18 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001037 Credited 22/05/2019   19 Sakander pal PB-07-001-113-001/92 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 2607001WL001037 Credited 22/05/2019   20 Jarnail Singh(Self) PB-07-001-035-001/124 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 2607001WL001037 Credited 22/05/2019   21 Narinder Kumar(Self) PB-07-001-113-001/58 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 2607001WL001037 Credited 22/05/2019   22 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001037 Credited 22/05/2019   23 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001037 Credited 22/05/2019   24 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001037 Credited 22/05/2019   25 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001037 Credited 22/05/2019   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 P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001037 Credited 22/05/2019   27 Joginder Singh s/o nika Ram PB-07-001-113-001/2 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 2607001WL001037 Credited 22/05/2019   28 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001037 Credited 22/05/2019   29 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 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 2607001WL001037 Credited 22/05/2019   30 Vijay Kumar(Self) PB-07-001-035-001/107 SC 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 2607001WL001037 Credited 22/05/2019   31 Balber Singh PB-07-001-035-001/190 SC 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 2607001WL001037 Credited 22/05/2019   Daily Attendence 31 31 0 31 31 31 31 30 29 0 29 29 27 22 19

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 64347

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

Total Cash payment(In Rs.) Cash 89411 Average Per labour 2884.2258

Total man days : 371