Muster Roll No. : 395	Date From : 15/09/2018    Date To : 30/09/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008091/DP/75594	Work Name : drought proofing(kunail 2018) (2607008091/DP/75594)

Measurement Book Detail

MB NO.  878        Page NO.  26

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 16 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 SHINGARA SINGH(Brother) PB-07-008-091-001/20 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640       2607008WL004392 Credited 04/12/2018   2 SURINDER(Son) PB-07-008-091-001/35 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640       2607008WL004392 Credited 04/12/2018   3 USHA RANI PB-07-008-091-001/44 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960       2607008WL004392 Credited 04/12/2018   4 HARPREET BANGA(Son) PB-07-008-091-001/52 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960       2607008WL004392 Credited 04/12/2018   5 PARKASHO(Self) PB-07-008-091-001/54 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960       2607008WL004392 Credited 04/12/2018   6 Sarwan(Self) PB-07-008-091-001/85 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640       2607008WL004392 Credited 04/12/2018   7 NEELAM DEVI(Mother) PB-07-008-091-001/43 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004392 Credited 04/12/2018   8 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   9 Amarjit(Self) PB-07-008-091-001/78 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   10 Babli(Self) PB-07-008-091-001/97 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   11 Harjinder Singh(Self) PB-07-008-091-001/98 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   12 Lekh Raj(Self) PB-07-008-091-001/96 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012414 Credited 23/03/2020   13 Krishna Devi(Mother) PB-07-008-091-001/8 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   14 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   15 Piyaro(Self) PB-07-008-091-001/83 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   16 Harpreet Gangar(Son) PB-07-008-091-001/83 SC KUNAUK P P P P A P A P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   17 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   18 SURINDER PAL PB-07-008-091-001/36 SC KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   19 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   20 ASHA(Self) PB-07-008-091-001/47 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   21 Surjit KAur PB-07-008-091-001/74 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   22 Sita Devi(Wife) PB-07-008-091-001/76 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004392 Credited 04/12/2018   23 MINDHO(Wife) PB-07-008-091-001/4 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004392 Credited 04/12/2018   24 PREM CHAND(Self) PB-07-008-091-001/11 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   25 GURBAKSHO(Wife) PB-07-008-091-001/12 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   26 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   27 kishan Kumar(Self) PB-07-008-091-001/76 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   28 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   29 Jaspal(Self) PB-07-008-091-001/89 OTHER KUNAUK P P P P A P A P A A P P P A P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   30 RANO(Self) PB-07-008-091-001/61 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   31 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   32 GURMEET KAUR(Self) PB-07-008-091-001/19 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   33 Surinder Kaur(Self) PB-07-008-091-001/86 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004392 Credited 04/12/2018   34 Rajinder Kumar(Self) PB-07-008-091-001/93 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL004392 Credited 04/12/2018   35 Darshan LAl(Self) PB-07-008-091-001/99 OTHER KUNAUK P P P P A P A P A A P P A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004392 Credited 04/12/2018   36 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012414 Credited 23/03/2020   37 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   38 Santosh(Wife) PB-07-008-091-001/84 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   39 gurpreet Singh(Self) PB-07-008-091-001/80 OTHER KUNAUK P P P P A P A P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   40 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007504 Credited 12/03/2019   41 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012414 Credited 23/03/2020   42 Pritam Singh(Self) PB-07-008-091-001/101 OTHER KUNAUK P P P P A P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   43 Krishna Devi(Mother) PB-07-008-091-001/65 OTHER KUNAUK P P P A A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   44 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   45 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P P A A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   46 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   47 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   48 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   49 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   50 LAKHVIR RAM(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   51 JASWINDER(Self) PB-07-008-091-001/37 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   52 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012414 Credited 23/03/2020   53 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   54 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004392 Credited 04/12/2018   55 JASWINDER(Sister) PB-07-008-091-001/10 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004392 Credited 04/12/2018   56 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P P P P A P A P A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL004392 Credited 04/12/2018   57 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL004392 Credited 04/12/2018   58 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P P P A A A A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL004392 Credited 04/12/2018   59 Karam Chand(Self) PB-07-008-091-001/88 OTHER KUNAUK P P P A A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004392 Credited 04/12/2018   Daily Attendence 59 59 59 56 0 24 0 23 0 0 21 21 20 0 20 19

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 73680

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

Total Cash payment(In Rs.) Cash 91440 Average Per labour 1549.8306

Total man days : 381