Muster Roll No. : 4173	Date From : 03/11/2020    Date To : 17/11/2020	Sanction No. : 5185j    Sanction Date : 19/07/2019
Work Code : 2607008072/DP/95598	Work Name : New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

Measurement Book Detail

MB NO.  823        Page NO.  32

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 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL025269 Credited 02/12/2020   2 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL025269 Credited 02/12/2020   3 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL025269 Credited 02/12/2020   4 JAGDEEP KUMAR SHARMA(Son) PB-07-008-072-001/67 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL041174 Credited 08/06/2021   5 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL025269 Credited 02/12/2020   6 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL025269 Credited 01/12/2020   7 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL025269 Credited 02/12/2020   8 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL025269 Credited 02/12/2020   9 JARNAIL SINGH(Self) PB-07-008-072-001/55 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL025269 Credited 02/12/2020   10 ANJANA KUMARI(Self) PB-07-008-072-001/17 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL025269 Credited 02/12/2020   11 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL025269 Credited 02/12/2020   12 BHUPINDER SINGH(Self) PB-07-008-072-001/88 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC HOSHIARPUR SUTHERI ROAD HDFC0001362 2607008WL025269 Credited 01/12/2020   13 Avtar Singh(Self) PB-07-008-072-001/148 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 01/12/2020   14 ASHA RANI(Wife) PB-07-008-072-001/26 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 01/12/2020   15 KALIYAN SINGH(Self) PB-07-008-072-001/72 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 01/12/2020   16 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 02/12/2020   17 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 02/12/2020   18 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 01/12/2020   19 SURJIT SINGH(Self) PB-07-008-072-001/93 OTHER CHAK RAUTAN P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL041174 Credited 08/06/2021   20 BAKHSHISH SINGH(Self) PB-07-008-072-001/31 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 02/12/2020   21 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 02/12/2020   22 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL025269 Credited 02/12/2020   23 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 01/12/2020   24 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL025269 Credited 02/12/2020   25 LAKHVIR RAM(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL025269 Credited 02/12/2020   26 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL025269 Credited 02/12/2020   27 Balihar Singh(Self) PB-07-008-072-001/136 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL025269 Credited 01/12/2020   28 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL025269 Credited 01/12/2020   29 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL025269 Credited 01/12/2020   30 SANDESH RANI(Daughter-in-Law) PB-07-008-072-001/69 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL025269 Credited 02/12/2020   31 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL025269 Credited 01/12/2020   Daily Attendence 31 31 31 31 31 0 31 31 31 31 31 31 0 30 27

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 67328

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

Total Cash payment(In Rs.) Cash 104674 Average Per labour 3376.5806

Total man days : 398