Muster Roll No. : 2207	Date From : 27/02/2020    Date To : 12/03/2020	Sanction No. : 5185..    Sanction Date : 19/07/2019
Work Code : 2607008073/DP/95575	Work Name : New Plantation Work 2019 (Birampur) (2607008073/DP/95575)

Measurement Book Detail

MB NO.  836        Page NO.  94

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 P P P P P A A P P P P 12 241 2892 289.2 0 3181.2 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019463 Credited 14/04/2020   2 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P P A P P P P P P A A P P P 12 241 2892 289.2 0 3181.2 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019463 Credited 14/04/2020   3 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P A P P P P P P A P P P P 13 241 3133 313.3 0 3446.3 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019463 Credited 14/04/2020   4 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P A P P P P P X X X X X X 8 241 1928 192.8 0 2120.8 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019463 Credited 14/04/2020   5 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P A P P P P P P A P A P P 12 241 2892 289.2 0 3181.2 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019463 Credited 14/04/2020   6 parminder kaur(Self) PB-07-008-063-001/24 SC MOHANWAL P P P A P P P P P P A P P P P 13 241 3133 313.3 0 3446.3 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019463 Credited 14/04/2020   7 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL A A P A A A P P P P A P P P P 9 241 2169 216.9 0 2385.9 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019463 Credited 14/04/2020   8 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P P P A P P P P P P A A A A A 9 241 2169 216.9 0 2385.9 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL019463 Credited 14/04/2020   9 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL A A P A P A P P P P A P P P P 10 241 2410 241 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019463 Credited 14/04/2020   10 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P P A P P P P P P A P P P P 13 241 3133 313.3 0 3446.3 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL019463 Credited 14/04/2020   11 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 241 3133 313.3 0 3446.3 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019463 Credited 14/04/2020   12 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 241 3133 313.3 0 3446.3 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019463 Credited 14/04/2020   13 RESHAM SINGH(Self) PB-07-008-063-001/3 OTHER MOHANWAL P P P A P P P P P P A P P A P 12 241 2892 289.2 0 3181.2 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019463 Credited 09/04/2020   14 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P P A P P P P P P A P P A P 12 241 2892 289.2 0 3181.2 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL019463 Credited 14/04/2020   15 SIMAR KAUR(Wife) PB-07-008-063-001/10 SC MOHANWAL P P P A P P P P P P A A P P P 12 241 2892 289.2 0 3181.2 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL019463 Credited 14/04/2020   16 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 241 3133 313.3 0 3446.3 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL019463 Credited 14/04/2020   17 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P A P P P P P P A A A P P 11 241 2651 265.1 0 2916.1 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL019463 Credited 14/04/2020   18 Rom Kumari(Self) PB-07-008-063-001/41 OTHER MOHANWAL A P P A P P P P P P A A P P P 11 241 2651 265.1 0 2916.1 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL019463 Credited 14/04/2020   19 Jaswinder Kaur(Self) PB-07-008-063-001/44 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 241 3133 313.3 0 3446.3 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL019463 Credited 14/04/2020   20 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P A P P P P P P A P P P A 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL019463 Credited 14/04/2020   Daily Attendence 17 18 20 0 19 18 20 20 20 18 0 14 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 16701.3 Amount Paid ST 0 Amount Paid Other 45067

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

Total Cash payment(In Rs.) Cash 61768.3 Average Per labour 3088.4153

Total man days : 233