Muster Roll No. : 1794	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119297	Work Name : New Plantation 2021-22 (2607008115/DP/119297)

Measurement Book Detail

MB NO.  860        Page NO.  1

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 KASHMIR SINGH(Self) PB-07-008-091-001/21 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL013155 Credited 25/11/2021   2 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 25/11/2021   3 Amarjit(Self) PB-07-008-091-001/78 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 25/11/2021   4 JASWINDER SINGH(Self) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016406 Credited 06/02/2022   5 raj kumar(Self) PB-07-008-091-001/120 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 25/11/2021   6 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 01/12/2021   7 Taro PB-07-008-091-001/75 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 25/11/2021   8 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P A P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 01/12/2021   9 Harjinder Singh(Self) PB-07-008-091-001/98 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 25/11/2021   10 SURINDER(Self) PB-07-008-091-001/27 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013155 Credited 25/11/2021   11 MINDHO(Wife) PB-07-008-091-001/4 OTHER KUNAUK P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013155 Credited 25/11/2021   12 NANJO(Self) PB-07-008-080-001/30 SC GHADHI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013155 Credited 01/12/2021   13 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL013155 Credited 25/11/2021   14 HARPREET BANGA(Self) PB-07-008-091-001/131 SC KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL016406 Credited 04/02/2022   15 BAlvir Singh(Self) PB-07-008-091-001/70 OTHER KUNAUK P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607008WL013155 Credited 25/11/2021   16 Balwant Singh(Self) PB-07-008-111-001/126 SC SHAHPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL013155 Credited 01/12/2021   17 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013155 Credited 25/11/2021   18 Balwinder Singh(Self) PB-07-008-091-001/87 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013155 Credited 25/11/2021   19 gurpreet Singh(Self) PB-07-008-091-001/80 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013155 Credited 25/11/2021   20 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013155 Credited 25/11/2021   21 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P A A A A A A A P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013155 Credited 25/11/2021   22 UJAGAR SINGH(Self) PB-07-008-091-001/29 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013155 Credited 25/11/2021   23 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P P P P P A X X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013155 Credited 01/12/2021   24 LAKHVIR RAM(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013155 Credited 25/11/2021   25 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P A A P P A A P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013155 Credited 01/12/2021   26 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013155 Credited 01/12/2021   27 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P P P A X X X X X X X X 6 269 1614 0 0 1614 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013155 Credited 25/11/2021   28 BHUPINDER KUMAR(Self) PB-07-008-091-001/43 OTHER KUNAUK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL013155 Credited 25/11/2021   29 REKHA RANI(Wife) PB-07-008-072-001/35 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL013155 Credited 25/11/2021   30 REETA RANI PB-07-008-072-001/29 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL013155 Credited 25/11/2021   31 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P A A A A A P A P P P P A P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL013155 Credited 25/11/2021   Daily Attendence 31 30 28 28 28 28 0 26 26 27 27 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 71823

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

Total Cash payment(In Rs.) Cash 96840 Average Per labour 3123.8708

Total man days : 360