Muster Roll No. : 2552	Date From : 02/09/2020    Date To : 16/09/2020	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008091/DP/107532	Work Name : Forest Plantation (Kunail-2020) (2607008091/DP/107532)

Measurement Book Detail

MB NO.  824        Page NO.  30

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 MANJIT SINGH(Brother) PB-07-008-091-001/31 OTHER KUNAUK P P P P A P P P P P P A P A A 11 263 2893 0 0 2893       2607008WL017364 Credited 28/09/2020   2 NEELAM DEVI(Mother) PB-07-008-091-001/43 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017364 Credited 28/09/2020   3 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017364 Credited 28/09/2020   4 Amarjit(Self) PB-07-008-091-001/78 OTHER KUNAUK P P P P A P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017364 Credited 28/09/2020   5 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017364 Credited 28/09/2020   6 Lekh Raj(Self) PB-07-008-091-001/96 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017364 Credited 28/09/2020   7 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017364 Credited 28/09/2020   8 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017364 Credited 28/09/2020   9 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017364 Credited 28/09/2020   10 Jaspal(Self) PB-07-008-091-001/89 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017364 Credited 28/09/2020   11 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017364 Credited 28/09/2020   12 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017364 Credited 28/09/2020   13 SUKHWINDER SINGH(Self) PB-07-008-091-001/67 SC KUNAUK P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL017364 Credited 28/09/2020   14 Darshan LAl(Self) PB-07-008-091-001/99 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017364 Credited 28/09/2020   15 Balwinder Singh(Self) PB-07-008-091-001/87 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017364 Credited 28/09/2020   16 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   17 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   18 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   19 Krishna Devi(Mother) PB-07-008-091-001/65 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   20 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   21 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   22 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   23 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017364 Credited 28/09/2020   24 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL017364 Credited 28/09/2020   25 JASPAL(Self) PB-07-008-091-001/8 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017364 Credited 28/09/2020   26 JASWINDER SINGH(Grandson) PB-07-008-091-001/45 OTHER KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL017364 Credited 28/09/2020   27 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017364 Credited 28/09/2020   28 Lekh Raj PB-07-008-091-001/4 OTHER KUNAUK P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL017364 Credited 28/09/2020   29 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL017364 Credited 28/09/2020   Daily Attendence 29 29 29 28 0 28 27 27 27 26 26 0 24 23 19

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 63120

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

Total Cash payment(In Rs.) Cash 89946 Average Per labour 3101.5862

Total man days : 342