Muster Roll No. : 1560	Date From : 04/09/2019    Date To : 18/09/2019	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 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009431 Credited 04/10/2019   2 Naresh Kumari(Self) PB-07-001-113-001/99 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009431 Credited 04/10/2019   3 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P P P A P P P P P P A A P 12 241 2892 0 0 2892 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009431 Credited 04/10/2019   4 Paramjit Singh(Self) PB-07-001-087-001/149 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL009431 Credited 04/10/2019   5 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL009431 Credited 04/10/2019   6 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   7 Rama Devi PB-07-001-113-001/88 OTHER RAMPUR HALER P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   8 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   9 Raj Kumari(Self) PB-07-001-113-001/97 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   10 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   11 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   12 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   13 Dharminder Singh(Self) PB-07-001-113-001/104 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   14 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   15 Meena Kumari(Self) PB-07-001-113-001/115 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009431 Credited 04/10/2019   16 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   17 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   18 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   19 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P P P A P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   20 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P P P P A P P P P P P A P X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   21 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P P P A P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   22 Seema Devi PB-07-001-113-001/81 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   23 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P P P P A P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   24 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010057 Credited 16/10/2019   25 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   26 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P P A P P P P P P A A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011992 Credited 28/01/2020   27 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   28 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   29 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 05/10/2019   30 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009431 Credited 04/10/2019   Daily Attendence 30 30 30 30 29 0 27 27 24 23 21 20 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 56876

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

Total Cash payment(In Rs.) Cash 79048 Average Per labour 2634.9333

Total man days : 328