Muster Roll No. : 3008	Date From : 17/01/2022    Date To : 31/01/2022	Sanction No. : 12908s    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/119981	Work Name : Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)

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 Jaspal singh(Self) PB-07-001-113-001/170 OTHER RAMPUR HALER P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL018822 Credited 06/02/2022   2 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018822 Credited 05/02/2022   3 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018822 Credited 06/02/2022   4 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018822 Credited 06/02/2022   5 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL020077 Credited 21/04/2022   6 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 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018822 Credited 05/02/2022   7 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL018822 Credited 05/02/2022   8 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   9 Ashok Kumar(Self) PB-07-001-113-001/152 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   10 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   11 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 04/02/2022   12 Sushil Kumar s/o Shiv Kumar PB-07-001-113-001/9 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   13 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   14 Harish Kumar(Self) PB-07-001-113-001/98 OTHER RAMPUR HALER P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   15 Sarabjit kaur(Self) PB-07-001-113-001/131 SC RAMPUR HALER P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 04/02/2022   16 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   17 Meena Kumari(Self) PB-07-001-113-001/110 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 06/02/2022   18 Neelam Rani PB-07-001-113-001/85 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 05/02/2022   19 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018822 Credited 04/02/2022   20 Ankit Sharma(Self) PB-07-001-113-001/167 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018822 Credited 05/02/2022   21 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL018822 Credited 04/02/2022   22 Vipan Kumar(Self) PB-07-001-006-001/245 OTHER BADLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   23 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   24 Arun kumar(Son) PB-07-001-035-001/50 SC DADIAL P P P P P P A P X X X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 04/02/2022   25 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   26 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 04/02/2022   27 sunita Devi(Self) PB-07-001-113-001/136 OTHER RAMPUR HALER P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   28 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   29 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 A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   30 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   31 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   32 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   33 Dinesh rani(Self) PB-07-001-113-001/158 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   34 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 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   35 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   36 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 A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   37 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 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018822 Credited 05/02/2022   Daily Attendence 37 37 37 37 37 35 0 35 34 33 29 26 23 0 17

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 83928

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

Total Cash payment(In Rs.) Cash 112173 Average Per labour 3031.7026

Total man days : 417