Muster Roll No. : 1750	Date From : 04/10/2019    Date To : 18/10/2019	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 Ashok Kumar(Self) PB-07-001-113-001/45 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL010686 Credited 28/10/2019   2 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010686 Credited 25/10/2019   3 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010686 Credited 25/10/2019   4 Sulakhan Singh(Self) PB-07-001-044-001/64 SC GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010686 Credited 28/10/2019   5 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010686 Credited 28/10/2019   6 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL010686 Credited 25/10/2019   7 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 HDFC GHOGRA HDFC0003176 2607001WL010686 Credited 25/10/2019   8 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL010686 Credited 28/10/2019   9 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   10 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   11 Usha Devi PB-07-001-035-001/160 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   12 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   13 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   14 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 28/10/2019   15 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   16 Prem Kumar s/o Nanak Chand PB-07-001-002-001/71 OTHER Aglour P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   17 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   18 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   19 Sakander pal PB-07-001-113-001/92 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   20 Som Raj PB-07-001-087-001/133 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   21 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010686 Credited 25/10/2019   Daily Attendence 21 21 0 21 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 46995

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

Total Cash payment(In Rs.) Cash 65793 Average Per labour 3133

Total man days : 273