Muster Roll No. : 1141	Date From : 01/07/2020    Date To : 15/07/2020	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 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006962 Credited 18/07/2020   2 Dalip Singh PB-07-001-120-001/53 OTHER SAGRAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006962 Credited 18/07/2020   3 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006962 Credited 18/07/2020   4 Geeta Devi(Wife) PB-07-001-133-001/38 OTHER SUNDIAN P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006962 Credited 18/07/2020   5 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006962 Credited 18/07/2020   6 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006962 Credited 20/07/2020   7 Priya PB-07-001-133-001/59 SC SUNDIAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006962 Credited 18/07/2020   8 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006962 Credited 20/07/2020   9 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL006962 Credited 18/07/2020   10 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL006962 Credited 20/07/2020   11 Amandeep(Self) PB-07-001-044-001/76 SC GAG SULTAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL006962 Credited 18/07/2020   12 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   13 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   14 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   15 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   16 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   17 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   18 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   19 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006962 Credited 18/07/2020   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 30245

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 3363.6316

Total man days : 243