Muster Roll No. : 397	Date From : 15/09/2018    Date To : 28/09/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008006/DP/76571	Work Name : forest work(sadarpur 2018) (2607008006/DP/76571)

Measurement Book Detail

MB NO.  879        Page NO.  14

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 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 Rajinder Kumar(Self) PB-07-008-006-001/58 OTHER sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004495 Credited 04/12/2018   2 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004495 Credited 04/12/2018   3 Joginder kaur(Self) PB-07-008-063-001/34 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004495 Credited 04/12/2018   4 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL004495 Credited 04/12/2018   5 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004495 Credited 04/12/2018   6 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004495 Credited 04/12/2018   7 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004495 Credited 04/12/2018   8 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   9 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P P A P A P A A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   10 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   11 shindo(Self) PB-07-008-063-001/32 OTHER MOHANWAL P P P P A P A P A A P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004495 Credited 04/12/2018   12 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P P P P A P A A A A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004495 Credited 04/12/2018   13 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P P P A P A P A A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004495 Credited 04/12/2018   14 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004495 Credited 04/12/2018   15 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004495 Credited 04/12/2018   16 Santosh Kumari PB-07-008-006-001/11 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004495 Credited 04/12/2018   17 Vidya PB-07-008-006-001/23 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   18 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P P P P A P A P A A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004495 Credited 04/12/2018   19 Sita PB-07-008-006-001/1 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   20 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   21 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P P P A P A P A A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   22 Pushpa PB-07-008-006-001/8 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004495 Credited 04/12/2018   23 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 UCO BANK GARSHANKAR UCBA0002304 2607008WL004495 Credited 04/12/2018   24 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004495 Credited 04/12/2018   25 Brij Mohan(Self) PB-07-008-130-001/87 OTHER SAMUNDARA P P P P A P A P A A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL004495 Credited 04/12/2018   26 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P P P A P A P A A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004495 Credited 04/12/2018   27 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P P P A P A P A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004495 Credited 04/12/2018   28 Surinder kaur(Self) PB-07-008-063-001/42 OTHER MOHANWAL P P P P A P A P A A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004495 Credited 04/12/2018   29 Usha Rani(Wife) PB-07-008-006-001/44 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004495 Credited 04/12/2018   30 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004495 Credited 04/12/2018   31 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004495 Credited 04/12/2018   32 RESHAM SINGH(Self) PB-07-008-063-001/3 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004495 Credited 04/12/2018   33 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P P P A P A P A A P A A A 7 240 1680 0 0 1680 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL004495 Credited 04/12/2018   34 Pooja Rani(Self) PB-07-008-063-001/38 OTHER MOHANWAL P P P P A P A P A A P A A A 7 240 1680 0 0 1680 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL004495 Credited 04/12/2018   35 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P P P P A P A P A A P P A A 8 240 1920 0 0 1920 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL004495 Credited 04/12/2018   36 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004495 Credited 04/12/2018   37 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004495 Credited 04/12/2018   38 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004495 Credited 04/12/2018   39 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004495 Credited 04/12/2018   40 Satya PB-07-008-006-001/14 SC sadarpur P P P P A P A P A A P P A A 8 240 1920 0 0 1920 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004495 Credited 04/12/2018   41 sarbjit kaur(Self) PB-07-008-063-001/25 OTHER MOHANWAL P P P P A P A P A A P P A A 8 240 1920 0 0 1920 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004495 Credited 04/12/2018   42 SIMAR KAUR(Wife) PB-07-008-063-001/10 SC MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004495 Credited 04/12/2018   43 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL P P P P A P A P A A P P A A 8 240 1920 0 0 1920 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004495 Credited 04/12/2018   44 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004495 Credited 04/12/2018   45 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004495 Credited 04/12/2018   46 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004495 Credited 04/12/2018   47 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004495 Credited 04/12/2018   48 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P P A P A P A A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004495 Credited 04/12/2018   49 Shinder Kaur PB-07-008-006-001/13 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004495 Credited 04/12/2018   50 Shindo PB-07-008-006-001/6 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL004495 Credited 04/12/2018   51 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P P P A P A P A A P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL004495 Credited 04/12/2018   52 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P P P A P A P A A P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL004495 Credited 04/12/2018   Daily Attendence 52 52 52 52 0 52 0 51 0 0 50 45 36 0

Category Amount Paid(In Rs.) Amount Paid SC 48480 Amount Paid ST 0 Amount Paid Other 57600

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

Total Cash payment(In Rs.) Cash 106080 Average Per labour 2040

Total man days : 442