Muster Roll No. : 8528	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607001113/DP/106428	Work Name : Plantation work in hilly area(Rampur) (2607001113/DP/106428)

Measurement Book Detail

MB NO.  1562        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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL031768 Credited 15/03/2021   2 Deepak Kumar(Self) PB-07-001-113-001/100 SC RAMPUR HALER P P A P P P P A X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   3 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   4 Sushma Devi(Self) PB-07-001-113-001/128 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   5 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   6 Arun Kumar(Self) PB-07-001-113-001/144 SC RAMPUR HALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   7 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   8 Pinky(Wife) PB-07-001-113-001/70 OTHER RAMPUR HALER P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   9 Kishori Lal PB-07-001-113-001/89 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL031768 Credited 12/03/2021   10 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL031768 Credited 12/03/2021   11 Meena Kumari(Self) PB-07-001-113-001/110 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL031768 Credited 12/03/2021   12 Surinder Kumar(Self) PB-07-001-113-001/113 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL031768 Credited 12/03/2021   13 Ramesh Kumar(Self) PB-07-001-113-001/120 OTHER RAMPUR HALER P P A P P P P P P A P X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL031768 Credited 12/03/2021   14 Shubham Dadwal(Self) PB-07-001-113-001/156 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL031768 Credited 12/03/2021   15 Sanjeev Kumar(Son) PB-07-001-113-001/16 SC RAMPUR HALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL031768 Credited 12/03/2021   16 Ankit Sharma(Self) PB-07-001-113-001/167 OTHER RAMPUR HALER P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL031768 Credited 15/03/2021   17 Kuldeep kumar(Self) PB-07-001-113-001/154 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL031768 Credited 12/03/2021   18 Kulwinder Singh(Self) PB-07-001-035-001/215 OTHER DADIAL P P A A A A A A A A A X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL031768 Credited 12/03/2021   19 Som Raj PB-07-001-149-001/39 SC Jagal P P A P P P P P P X X X X X X 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL031768 Credited 12/03/2021   20 Vikram Singh PB-07-001-113-001/73 OTHER RAMPUR HALER P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 15/03/2021   21 Varinder Singh(Self) PB-07-001-113-001/159 OTHER RAMPUR HALER P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 15/03/2021   22 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 12/03/2021   23 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 15/03/2021   24 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 15/03/2021   25 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 12/03/2021   26 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 12/03/2021   27 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031768 Credited 12/03/2021   Daily Attendence 27 27 0 26 26 26 26 24 24 0 22 15 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 46288

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

Total Cash payment(In Rs.) Cash 69695 Average Per labour 2581.2964

Total man days : 265