Muster Roll No. : 4389	Date From : 04/11/2020    Date To : 18/11/2020	Sanction No. : 9298-9301    Sanction Date : 06/05/2020
Work Code : 2607008007/IC/83551	Work Name : Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551)

Measurement Book Detail

MB NO.  51        Page NO.  58

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 Joginder kaur(Self) PB-07-008-063-001/34 OTHER MOHANWAL P P P A A P A P P P P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL024921 Credited 02/12/2020   2 Bholi devi(Daughter-in-Law) PB-07-008-074-001/3 SC BAGWAI 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 2607008WL024921 Credited 02/12/2020   3 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL024921 Credited 01/12/2020   4 parminder kaur(Self) PB-07-008-063-001/24 SC MOHANWAL 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 PUNB0059210 2607008WL024921 Credited 02/12/2020   5 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P P A P A P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL024921 Credited 02/12/2020   6 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P P P A P A P P A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL041789 Credited 16/09/2021   7 Kulwinder Kaur(Self) PB-07-008-074-001/54 OTHER BAGWAI 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 2607008WL024921 Credited 02/12/2020   8 Pooja Rani(Self) PB-07-008-063-001/38 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL024921 Credited 01/12/2020   9 RAni(Wife) PB-07-008-074-001/2 OTHER BAGWAI P P P A A P P P P P P A P P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL024921 Credited 01/12/2020   10 Vidya PB-07-008-074-001/16 SC BAGWAI P P P P A P P P A P P A P A P 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL024921 Credited 02/12/2020   11 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL024921 Credited 02/12/2020   12 SURINDER KAUR(Self) PB-07-008-074-001/19 SC BAGWAI A P A A A P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL024921 Credited 02/12/2020   Daily Attendence 11 12 11 9 0 12 9 12 11 11 11 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2958.75

Total man days : 135