Muster Roll No. : 2602	Date From : 01/12/2021    Date To : 15/12/2021	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 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015197 Credited 05/01/2022   2 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015197 Credited 05/01/2022   3 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015197 Credited 06/02/2022   4 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015197 Credited 05/01/2022   5 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015197 Credited 06/02/2022   6 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015197 Credited 06/02/2022   7 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015197 Credited 05/02/2022   8 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL015197 Credited 05/02/2022   9 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 05/02/2022   10 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 06/02/2022   11 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 06/02/2022   12 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 06/02/2022   13 Neelam Rani PB-07-001-113-001/85 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 05/02/2022   14 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 05/02/2022   15 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 05/01/2022   16 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015197 Credited 06/01/2022   17 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL015197 Credited 05/01/2022   18 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   19 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   20 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P A P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   21 Arun kumar(Son) PB-07-001-035-001/50 SC DADIAL P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   22 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P A P P P P P P A X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   23 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   24 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P A P A A A X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   25 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   26 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   27 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   28 Sakander pal PB-07-001-113-001/92 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   29 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   30 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   31 Janda Ram(Self) PB-07-001-113-001/48 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   32 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   33 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/02/2022   34 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   35 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015197 Credited 05/01/2022   Daily Attendence 35 35 35 35 0 35 34 33 33 33 33 0 29 25 21

Category Amount Paid(In Rs.) Amount Paid SC 44923 Amount Paid ST 0 Amount Paid Other 66981

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

Total Cash payment(In Rs.) Cash 111904 Average Per labour 3197.2571

Total man days : 416