Muster Roll No. : 1063	Date From : 30/08/2019    Date To : 14/09/2019	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  1

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 Rano devi PB-07-008-115-001/39 OTHER KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL009584 Credited 04/10/2019   2 Kulveer Kumar(Son) PB-07-008-115-001/102 OTHER KHANPUR X X A P P P P P P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL009584 Credited 04/10/2019   3 Krishna Devi(Wife) PB-07-008-115-001/100 OTHER KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   4 KEWAL RAM(Self) PB-07-008-115-001/23 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   5 SWARNI(Mother) PB-07-008-115-001/50 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   6 SATYA DEVI(Mother) PB-07-008-115-001/35 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   7 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   8 KISHORI LAL(Self) PB-07-008-115-001/95 OTHER KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009584 Credited 04/10/2019   9 Gurpal Singh(Self) PB-07-008-115-001/79 SC KHANPUR P P A P P P P P P A P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009584 Credited 04/10/2019   10 SANTOKH LAL(Self) PB-07-008-115-001/25 SC KHANPUR P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   11 NARINDER KAUR(Self) PB-07-008-115-001/72 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   12 GURDEV KAUR(Self) PB-07-008-115-001/77 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   13 BIANT KAUR(Mother) PB-07-008-115-001/34 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   14 JOGINDER KAUR(Mother) PB-07-008-115-001/54 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009584 Credited 04/10/2019   15 KARNAIL SINGH(Self) PB-07-008-115-001/21 SC KHANPUR P P A P P P P P P A P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009584 Credited 04/10/2019   16 BAKHSHO(Wife) PB-07-008-115-001/60 SC KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARHRAMPUR CBIN0283701 2607008WL009584 Credited 04/10/2019   17 PARMJIT(Self) PB-07-008-115-001/19 SC KHANPUR P P A P P P A A A A A A A A A A 5 241 1205 0 0 1205 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607008WL009584 Credited 04/10/2019   18 Jaswinder Kaur(Self) PB-07-008-115-001/85 OTHER KHANPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL009584 Credited 04/10/2019   19 LACHHMAN DASS(Self) PB-07-008-115-001/30 SC KHANPUR P P A P P P P P P A P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL009584 Credited 04/10/2019   20 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL009584 Credited 04/10/2019   21 SATPAL(Self) PB-07-008-115-001/11 SC KHANPUR P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL009584 Credited 05/10/2019   Daily Attendence 20 20 0 21 21 21 20 20 20 0 20 18 17 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 47718 Amount Paid ST 0 Amount Paid Other 16388

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

Total Cash payment(In Rs.) Cash 64106 Average Per labour 3052.6667

Total man days : 266