Muster Roll No. : 1029	Date From : 14/03/2019    Date To : 29/03/2019	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008006/DP/76571	Work Name : forest work(sadarpur 2018) (2607008006/DP/76571)

Measurement Book Detail

MB NO.  879        Page NO.  38

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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL011039 Credited 11/04/2019   2 parmjit kaur(Self) PB-07-008-063-001/27 OTHER MOHANWAL P P P A P P P P P A A A A A A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011039 Credited 11/04/2019   3 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P P A P P P P P P A P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011039 Credited 11/04/2019   4 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P P P A P P P P P P A P P A X X 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011039 Credited 11/04/2019   5 baljit kaur(Self) PB-07-008-063-001/19 OTHER MOHANWAL P P P A P P P P P A A A A A A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011039 Credited 11/04/2019   6 Teerath Ram(Self) PB-07-008-063-001/48 OTHER MOHANWAL P P P A P P P P P P A P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011039 Credited 11/04/2019   7 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011039 Credited 11/04/2019   8 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011039 Credited 11/04/2019   9 RESHAM SINGH(Self) PB-07-008-063-001/3 OTHER MOHANWAL P A A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011039 Credited 12/04/2019   10 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P A A A A A A A A A A A X X 3 240 720 0 0 720 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011039 Credited 11/04/2019   11 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011039 Credited 11/04/2019   12 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P A P P P P P P A P P P P X 13 240 3120 0 0 3120 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011039 Credited 11/04/2019   13 Rom Kumari(Self) PB-07-008-063-001/41 OTHER MOHANWAL P P P A P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011039 Credited 11/04/2019   14 Jaswinder Kaur(Self) PB-07-008-063-001/44 OTHER MOHANWAL P P P A P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011039 Credited 11/04/2019   15 Neelam(Self) PB-07-008-063-001/45 OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011039 Credited 11/04/2019   16 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P A P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011039 Credited 11/04/2019   17 Satya(Self) PB-07-008-063-001/43 OTHER MOHANWAL P P P A P P P P P A A A A A A A 8 240 1920 0 0 1920 VIJAYA BANK GARHSHANKAR, PUNJAB VIJB0007518 2607008WL011039 Credited 11/04/2019   Daily Attendence 17 16 16 0 15 15 13 12 12 9 0 9 9 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 33360

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 2244.7058

Total man days : 159