Muster Roll No. : 100	Date From : 03/04/2021    Date To : 16/04/2021	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008115/DP/107533	Work Name : Forest Plantation (Khanpur-2020) (2607008115/DP/107533)

Measurement Book Detail

MB NO.  820        Page NO.  62

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 Parminder Kaur(Self) PB-07-008-115-001/152 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000769 Credited 01/05/2021   2 KEWAL RAM(Self) PB-07-008-115-001/23 SC KHANPUR P A P P P P P P A P A A A A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000769 Credited 15/05/2021   3 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P A P P P P P P A A A A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000769 Credited 15/05/2021   4 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P A P P P P P P A P P P P A 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000769 Credited 01/05/2021   5 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL000769 Credited 01/05/2021   6 bajeet kaur(Self) PB-07-008-080-001/70 OTHER GHADHI P A P A A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000769 Credited 01/05/2021   7 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000769 Credited 17/05/2021   8 Gian Kaur(Self) PB-07-008-115-001/87 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000769 Credited 01/05/2021   9 Parmjit Kaur(Self) PB-07-008-115-001/112 SC KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000769 Credited 15/05/2021   10 SARBJIT KAUR(Self) PB-07-008-115-001/90 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000769 Credited 01/05/2021   11 HAZURA SINGH(Self) PB-07-008-115-001/45 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL000769 Credited 01/05/2021   12 Parveen Rai(Self) PB-07-008-115-001/131 SC KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000769 Credited 15/05/2021   13 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL000769 Credited 01/05/2021   14 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL000769 Credited 01/05/2021   15 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR P A P P P P P P A P A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL000769 Credited 15/05/2021   16 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL000769 Credited 01/05/2021   Daily Attendence 16 0 16 15 15 15 15 15 0 14 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 29321

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 2824.5

Total man days : 168