Muster Roll No. : 2094	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  54

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 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P X X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018150 Credited 14/04/2020   2 mamta PB-07-008-080-001/57 OTHER GHADHI P P P P P P A P P P A P P A P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL018150 Credited 14/04/2020   3 MANJIT KAUR(Wife) PB-07-008-080-001/12 SC GHADHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018150 Credited 14/04/2020   4 HARBANS KAUR(Wife) PB-07-008-080-001/19 SC GHADHI P P P P P P A P P A P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018150 Credited 14/04/2020   5 MALKIT SINGH(Self) PB-07-008-080-001/22 SC GHADHI P P P P P P A A A A P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018150 Credited 14/04/2020   6 SUKHWINDER KAUR(Self) PB-07-008-080-001/25 SC GHADHI P P P P P P A A A A P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018150 Credited 14/04/2020   7 NANJO(Self) PB-07-008-080-001/30 SC GHADHI P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018150 Credited 14/04/2020   8 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P X X X X X X X X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL018150 Credited 14/04/2020   9 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018150 Credited 14/04/2020   10 harblash(Self) PB-07-008-080-001/46 OTHER GHADHI P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018150 Credited 14/04/2020   11 Rano(Self) PB-07-008-081-001/41 SC KUKAR MAJARA P P P P P P A P P P A P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL018150 Credited 14/04/2020   12 bajeet kaur(Self) PB-07-008-080-001/70 OTHER GHADHI P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018150 Credited 14/04/2020   13 SARBJIT KAUR(Self) PB-07-008-080-001/35 SC GHADHI P P P P P A A A A A P P P A P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018150 Credited 14/04/2020   14 Rupinder Kaur(Wife) PB-07-008-111-001/5 OTHER SHAHPUR P P P P P P A A A A P P P A P 10 241 2410 0 0 2410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL018150 Credited 14/04/2020   15 Surjit Kaur(Sister) PB-07-008-080-001/84 SC GHADHI P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018150 Credited 14/04/2020   16 TARSEM LAL(Father) PB-07-008-091-001/6 OTHER KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL018150 Credited 14/04/2020   17 harpinder kaur PB-07-008-080-001/45 OTHER GHADHI P P P P P P A A A A P P P A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL018150 Credited 14/04/2020   18 rajvir kaur PB-07-008-080-001/48 OTHER GHADHI P P P P P P A A A A P P P A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL018150 Credited 14/04/2020   19 SODAGAR(Son) PB-07-008-080-001/31 SC GHADHI P P P P A A A A A A P P P A P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL018150 Credited 14/04/2020   Daily Attendence 19 17 17 17 16 15 0 10 5 4 15 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 44826 Average Per labour 2359.2632

Total man days : 186