Muster Roll No. : 1481	Date From : 19/10/2019    Date To : 02/11/2019	Sanction No. : 5185h    Sanction Date : 19/07/2019
Work Code : 2607008091/DP/95596	Work Name : New Plantation Work 2019 (Kunail) (2607008091/DP/95596)

Measurement Book Detail

MB NO.  824        Page NO.  4

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 JATINDER SINGH(Brother) PB-07-008-091-001/35 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133       2607008WL011838 Credited 18/01/2020   2 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   3 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   4 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   5 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   6 Surjit KAur PB-07-008-091-001/74 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   7 Sita Devi(Wife) PB-07-008-091-001/76 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   8 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   9 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   10 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   11 Lekh Raj(Self) PB-07-008-091-001/96 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011838 Credited 18/01/2020   12 SURINDER(Self) PB-07-008-091-001/27 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011838 Credited 18/01/2020   13 GIYANO(Wife) PB-07-008-091-001/46 OTHER KUNAUK P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011838 Credited 18/01/2020   14 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011838 Credited 18/01/2020   15 Jaspal(Self) PB-07-008-091-001/89 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011838 Credited 18/01/2020   16 BHOLI(Wife) PB-07-008-091-001/38 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011838 Credited 18/01/2020   17 MAHINDER RAM(Self) PB-07-008-091-001/12 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL016019 Credited 23/03/2020   18 GURMEET KAUR(Self) PB-07-008-091-001/19 OTHER KUNAUK P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011838 Credited 18/01/2020   19 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011838 Credited 18/01/2020   20 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL011838 Credited 18/01/2020   21 SUKHWINDER SINGH(Self) PB-07-008-091-001/67 SC KUNAUK P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL011838 Credited 18/01/2020   22 Darshan LAl(Self) PB-07-008-091-001/99 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011838 Credited 18/01/2020   23 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   24 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   25 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   26 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   27 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   28 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   29 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   30 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   31 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011838 Credited 18/01/2020   32 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL011838 Credited 18/01/2020   33 JASPAL(Self) PB-07-008-091-001/8 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011838 Credited 18/01/2020   34 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL011838 Credited 18/01/2020   35 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL011838 Credited 18/01/2020   36 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011838 Credited 18/01/2020   37 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011838 Credited 18/01/2020   38 HARNEK SINGH(Self) PB-07-008-091-001/3 OTHER KUNAUK P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL011838 Credited 18/01/2020   Daily Attendence 38 0 38 38 38 38 38 38 0 38 38 38 38 36 35

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 90134

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

Total Cash payment(In Rs.) Cash 117849 Average Per labour 3101.2896

Total man days : 489