Muster Roll No. : 812	Date From : 20/06/2020    Date To : 04/07/2020	Sanction No. : 5185h    Sanction Date : 19/07/2019
Work Code : 2607008091/DP/95596	Work Name : New Plantation Work 2019 (Kunail) (2607008091/DP/95596)

Measurement Book Detail

MB NO.  824        Page NO.  20

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 BHOLI(Wife) PB-07-008-091-001/21 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL005842 Credited 13/07/2020   2 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005842 Credited 14/07/2020   3 GURMEET KAUR(Self) PB-07-008-091-001/19 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005842 Credited 14/07/2020   4 Balwinder Singh(Self) PB-07-008-091-001/87 OTHER KUNAUK P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005842 Credited 13/07/2020   5 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005842 Credited 13/07/2020   6 Pritam Singh(Self) PB-07-008-091-001/101 OTHER KUNAUK P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005842 Credited 13/07/2020   7 Rakesh Kumar(Self) PB-07-008-091-001/103 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005842 Credited 13/07/2020   8 Meena Kumari(Wife) PB-07-008-091-001/111 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005842 Credited 13/07/2020   9 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005842 Credited 13/07/2020   10 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005842 Credited 13/07/2020   11 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC Rara HDFC0003318 2607008WL005842 Credited 13/07/2020   12 RAJWINDER KAUR(Self) PB-07-008-091-001/112 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ALLAHABAD BANK GARHSHANKAR ALLA0213119 2607008WL005842 Credited 13/07/2020   13 PARMINDER(Brother) PB-07-008-091-001/37 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005842 Credited 13/07/2020   14 Harmesh Singh(Self) PB-07-008-091-001/91 OTHER KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005842 Credited 13/07/2020   15 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005842 Credited 13/07/2020   Daily Attendence 15 0 15 15 15 15 15 15 0 15 15 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 40239

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 3366.3999

Total man days : 192