Muster Roll No. : 2593	Date From : 30/01/2020    Date To : 13/02/2020	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 Kamaljit Singh(Self) PB-07-001-064-001/29 SC KALLOWAL P P P A P A A A A A A A A A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK DASUYA CLBL0000029 2607001WL016858 Credited 14/04/2020   2 Sushma Devi(Self) PB-07-001-113-001/128 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016858 Credited 14/04/2020   3 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016858 Credited 14/04/2020   4 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P A P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016858 Credited 14/04/2020   5 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL016858 Credited 14/04/2020   6 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL016858 Credited 14/04/2020   7 Sawita Rani PB-07-001-113-001/80 OTHER RAMPUR HALER P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016858 Credited 14/04/2020   8 Surjit kaur(Self) PB-07-001-113-001/127 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016858 Credited 14/04/2020   9 Sunil Kumari(Self) PB-07-001-113-001/121 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016858 Credited 14/04/2020   10 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016858 Credited 14/04/2020   11 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P P A P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016858 Credited 14/04/2020   12 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL016858 Credited 14/04/2020   13 Basanti(Self) PB-07-001-120-001/64 SC SAGRAN P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL016858 Credited 14/04/2020   14 Naresh Singh(Self) PB-07-001-128-001/27 OTHER SANUSPUR PATTI P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   15 Rakesh Kumar(Self) PB-07-001-145-001/47 OTHER Dholia P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   16 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P A P P P P P P A X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   17 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   18 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   19 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   20 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P P A P P P P P P A P P P X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   21 Ashani Kumar s/o Girdari lal(Husband) PB-07-001-087-001/76 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   22 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   23 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   24 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P P P A P P P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   25 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   26 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P P A P P P P P P A P P P X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   27 Seema Devi PB-07-001-113-001/81 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016858 Credited 14/04/2020   Daily Attendence 27 27 27 0 27 24 24 24 24 23 0 21 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 32294 Amount Paid ST 0 Amount Paid Other 40970

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

Total Cash payment(In Rs.) Cash 73264 Average Per labour 2713.4814

Total man days : 304