Muster Roll No. : 108	Date From : 09/05/2019    Date To : 23/05/2019	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  22

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 SUKHDEV SINGH(Self) PB-07-008-111-001/20 SC SHAHPUR P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL001208 Credited 30/05/2019   2 KAMLESH KAUR(Wife) PB-07-008-115-001/4 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001208 Credited 30/05/2019   3 YODHA MALL(Self) PB-07-008-111-001/32 SC SHAHPUR P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001208 Credited 29/05/2019   4 KAMLA DEVI(Self) PB-07-008-080-001/28 SC GHADHI P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001208 Credited 29/05/2019   5 jaswant kaur PB-07-008-080-001/56 OTHER GHADHI P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001208 Credited 29/05/2019   6 SHINGARA SINGH(Self) PB-07-008-111-001/25 SC SHAHPUR 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 GARHSHANKAR SBIN0050081 2607008WL001208 Credited 29/05/2019   7 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001208 Credited 30/05/2019   8 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL001208 Credited 30/05/2019   9 SUKHWINDER SINGH(Self) PB-07-008-111-001/34 SC SHAHPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL001208 Credited 30/05/2019   10 KULWANT SINGH(Self) PB-07-008-111-001/109 SC SHAHPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL001208 Credited 29/05/2019   11 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL001208 Credited 30/05/2019   12 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001208 Credited 30/05/2019   13 KISHORI LAL(Self) PB-07-008-115-001/95 OTHER KHANPUR 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 GARHSHANKAR SBIN0010611 2607008WL001208 Credited 29/05/2019   14 HARDIAL SINGH(Self) PB-07-008-115-001/17 SC KHANPUR 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 GARHSHANKAR SBIN0010611 2607008WL001208 Credited 30/05/2019   15 RAMJI DASS(Self) PB-07-008-115-001/62 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001208 Credited 29/05/2019   16 SURINDER KAUR(Self) PB-07-008-115-001/70 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001208 Credited 30/05/2019   17 rajni bala PB-07-008-080-001/58 OTHER GHADHI P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001208 Credited 29/05/2019   18 KARNAIL SINGH(Self) PB-07-008-115-001/21 SC KHANPUR 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 GARHSHANKAR SBIN0010611 2607008WL001208 Credited 29/05/2019   19 AVTAR SINGH(Self) PB-07-008-115-001/20 SC KHANPUR P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001208 Credited 29/05/2019   20 PARMJIT(Self) PB-07-008-115-001/19 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607008WL001208 Credited 29/05/2019   21 DAYEA SINGH(Self) PB-07-008-111-001/65 SC SHAHPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL022440 Credited 28/06/2021   22 KASHMIR SINGH(Self) PB-07-008-111-001/61 SC SHAHPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL001208 Credited 29/05/2019   23 surinder kaur(Self) PB-07-008-080-001/63 OTHER GHADHI P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL001208 Credited 29/05/2019   24 brahm dev(Self) PB-07-008-111-001/116 OTHER SHAHPUR 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 GARHSHANKAR SBIN0010611 2607008WL001208 Credited 29/05/2019   25 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL001208 Credited 29/05/2019   26 MUKHTIYAR SINGH(Self) PB-07-008-111-001/72 SC SHAHPUR P P P A P P P P P P A P P P A 12 241 2892 0 0 2892 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL001208 Credited 29/05/2019   27 DARSHAN SINGH(Self) PB-07-008-111-001/10 SC SHAHPUR P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL001208 Credited 30/05/2019   Daily Attendence 27 27 27 0 27 27 27 27 27 27 0 27 26 21 15

Category Amount Paid(In Rs.) Amount Paid SC 58563 Amount Paid ST 0 Amount Paid Other 21449

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

Total Cash payment(In Rs.) Cash 80012 Average Per labour 2963.4075

Total man days : 332