Muster Roll No. : 846	Date From : 05/02/2019    Date To : 20/02/2019	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.  34

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 Joginder kaur(Self) PB-07-008-063-001/34 OTHER MOHANWAL P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009835 Credited 11/04/2019   2 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P P P P A P P P P P P A A A A 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL009835 Credited 11/04/2019   3 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P P P P P A P P P P P P A P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009835 Credited 11/04/2019   4 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P P A P P P P X X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009835 Credited 11/04/2019   5 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P X X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009835 Credited 11/04/2019   6 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009835 Credited 11/04/2019   7 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P X X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009835 Credited 11/04/2019   8 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P X X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009835 Credited 11/04/2019   9 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P P P A X X X X X X X X X X X X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009835 Credited 11/04/2019   10 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P X X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009835 Credited 11/04/2019   11 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P X X X X X X X X X X X X X X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL009835 Credited 11/04/2019   12 Surinder kaur(Self) PB-07-008-063-001/42 OTHER MOHANWAL P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009835 Credited 12/04/2019   13 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009835 Credited 11/04/2019   14 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P X X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009835 Credited 11/04/2019   15 RESHAM SINGH(Self) PB-07-008-063-001/3 OTHER MOHANWAL P P P P P A P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009835 Credited 12/04/2019   16 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P A A A A A A A A A A A A A A A 1 240 240 0 0 240 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL009835 Credited 11/04/2019   17 Pooja Rani(Self) PB-07-008-063-001/38 OTHER MOHANWAL P P P P P A P P A A A A A A A A 7 240 1680 0 0 1680 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL009835 Credited 11/04/2019   18 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P P P A P P P P P P A P A A 12 240 2880 0 0 2880 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL009835 Credited 11/04/2019   19 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P P P A P P P P P A A A A A 10 240 2400 0 0 2400 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL009835 Credited 11/04/2019   Daily Attendence 19 15 12 11 11 0 11 11 10 9 8 7 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 30480

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1743.1578

Total man days : 138