Muster Roll No. : 2931	Date From : 17/09/2020    Date To : 28/09/2020	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008091/DP/107532	Work Name : Forest Plantation (Kunail-2020) (2607008091/DP/107532)

Measurement Book Detail

MB NO.  824        Page NO.  34

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 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 NEELAM DEVI(Mother) PB-07-008-091-001/43 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL019591 Credited 12/10/2020   2 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019591 Credited 09/10/2020   3 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019591 Credited 12/10/2020   4 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P P P A P P P P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019591 Credited 12/10/2020   5 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019591 Credited 12/10/2020   6 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019591 Credited 09/10/2020   7 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL019591 Credited 09/10/2020   8 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL019591 Credited 09/10/2020   9 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL019591 Credited 09/10/2020   10 Darshan LAl(Self) PB-07-008-091-001/99 OTHER KUNAUK P P P A P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019591 Credited 09/10/2020   11 Balwinder Singh(Self) PB-07-008-091-001/87 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019591 Credited 09/10/2020   12 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P A P P P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 12/10/2020   13 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 12/10/2020   14 Santosh(Wife) PB-07-008-091-001/84 OTHER KUNAUK P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 12/10/2020   15 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 12/10/2020   16 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 09/10/2020   17 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 09/10/2020   18 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P A P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 12/10/2020   19 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019591 Credited 09/10/2020   20 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL019591 Credited 12/10/2020   21 JASWINDER SINGH(Grandson) PB-07-008-091-001/45 OTHER KUNAUK P P P A P P P P P P A P 10 263 2630 0 0 2630 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL019591 Credited 09/10/2020   22 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P P A P P P P P P A A 9 263 2367 0 0 2367 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL019591 Credited 09/10/2020   23 Lekh Raj PB-07-008-091-001/4 OTHER KUNAUK P P P A P P P P P A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL019591 Credited 09/10/2020   Daily Attendence 23 23 23 0 23 23 23 22 20 18 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 55493 Average Per labour 2412.739

Total man days : 211