Muster Roll No. : 1928	Date From : 08/01/2020    Date To : 23/01/2020	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008091/DP/75594	Work Name : drought proofing(kunail 2018) (2607008091/DP/75594)

Measurement Book Detail

MB NO.  878        Page NO.  70

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 SUKHJINDER SINGH(Son) PB-07-008-091-001/20 OTHER KUNAUK P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651       2607008WL016014 Credited 23/03/2020   2 BHOLI(Wife) PB-07-008-091-001/21 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL016014 Credited 23/03/2020   3 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016014 Credited 23/03/2020   4 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016014 Credited 23/03/2020   5 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016014 Credited 23/03/2020   6 SUMAN DEVI(Wife) PB-07-008-091-001/39 OTHER KUNAUK P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016014 Credited 23/03/2020   7 Lekh Raj(Self) PB-07-008-091-001/96 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016014 Credited 23/03/2020   8 Harjinder Singh(Self) PB-07-008-091-001/98 OTHER KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016014 Credited 23/03/2020   9 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016014 Credited 23/03/2020   10 MINDHO(Wife) PB-07-008-091-001/4 OTHER KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016014 Credited 23/03/2020   11 GURBAKSHO(Wife) PB-07-008-091-001/12 SC KUNAUK P P P A A A A A A A A A A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL016014 Credited 23/03/2020   12 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL016014 Credited 23/03/2020   13 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL016014 Credited 23/03/2020   14 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016014 Credited 23/03/2020   15 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016014 Credited 23/03/2020   16 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016014 Credited 23/03/2020   17 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016014 Credited 23/03/2020   18 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016014 Credited 23/03/2020   19 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016014 Credited 23/03/2020   20 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL016014 Credited 23/03/2020   21 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK P P P P A P P P P A A A A A A A 8 241 1928 0 0 1928 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL021569 Credited 04/08/2020   22 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL016014 Credited 23/03/2020   23 Shamsher Singh(Self) PB-07-008-091-001/66 SC KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL016014 Credited 23/03/2020   24 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016014 Credited 23/03/2020   25 HARNEK SINGH(Self) PB-07-008-091-001/3 OTHER KUNAUK P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL016014 Credited 23/03/2020   Daily Attendence 25 25 25 24 0 24 24 24 24 23 23 0 22 18 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 51815

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

Total Cash payment(In Rs.) Cash 70131 Average Per labour 2805.24

Total man days : 291