Muster Roll No. : 2166	Date From : 09/12/2019    Date To : 23/12/2019	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.  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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014286 Credited 28/01/2020   2 Sohan singh s/o Daulat ram PB-07-001-044-001/33 SC GAG SULTAN P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014286 Credited 28/01/2020   3 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P P P P P A P P P P A A A P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014286 Credited 28/01/2020   4 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL014286 Credited 28/01/2020   5 Gursimranjit Kaur(Self) PB-07-001-120-001/68 SC SAGRAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018951 Credited 14/04/2020   6 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN 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 2607001WL014286 Credited 28/01/2020   7 Manjit kaur(Self) PB-07-001-120-001/67 SC SAGRAN P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014286 Credited 28/01/2020   8 Sulakhan Singh(Self) PB-07-001-044-001/64 SC GAG SULTAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014286 Credited 28/01/2020   9 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014286 Credited 28/01/2020   10 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P P A P P X X X X X X 8 241 1928 0 0 1928 HDFC GHOGRA HDFC0003176 2607001WL014286 Credited 28/01/2020   11 Rajwinder Kaur(Self) PB-07-001-120-001/65 SC SAGRAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL014286 Credited 28/01/2020   12 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL 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 2607001WL014286 Credited 28/01/2020   13 Sikandar Singh(Self) PB-07-001-108-001/88 OTHER RAGHOWAL 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 2607001WL014286 Credited 28/01/2020   14 Som Raj PB-07-001-087-001/133 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 2607001WL014286 Credited 28/01/2020   15 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014286 Credited 28/01/2020   Daily Attendence 15 15 14 14 13 12 0 12 11 10 10 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 35909 Average Per labour 2393.9333

Total man days : 149