Muster Roll No. : 466	Date From : 13/07/2019    Date To : 27/07/2019	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.  30

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 PARMINDER KAUR(Wife) PB-07-008-111-001/20 SC SHAHPUR P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006125 Credited 18/09/2019   2 KAMLESH KAUR(Wife) PB-07-008-115-001/4 SC KHANPUR P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006125 Credited 17/09/2019   3 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006125 Credited 17/09/2019   4 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006125 Credited 17/09/2019   5 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006125 Credited 17/09/2019   6 AVTAR SINGH(Son) PB-07-008-111-001/22 SC SHAHPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006125 Credited 17/09/2019   7 MALKIT SINGH(Self) PB-07-008-080-001/22 SC GHADHI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006125 Credited 17/09/2019   8 KAMLA DEVI(Self) PB-07-008-080-001/28 SC GHADHI P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006125 Credited 17/09/2019   9 Kamlesh(Self) PB-07-008-080-001/43 SC GHADHI P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006125 Credited 17/09/2019   10 jaswant kaur PB-07-008-080-001/56 OTHER GHADHI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006125 Credited 17/09/2019   11 Surjeet Singh(Self) PB-07-008-120-001/88 OTHER ROAD MAJARA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL006125 Credited 17/09/2019   12 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006125 Credited 17/09/2019   13 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006125 Credited 17/09/2019   14 Krishna Devi(Wife) PB-07-008-115-001/100 OTHER KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006125 Credited 17/09/2019   15 KULDIP SINGH(Self) PB-07-008-115-001/75 SC KHANPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006125 Credited 18/09/2019   16 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL006125 Credited 17/09/2019   17 SOHAN LAL(Self) PB-07-008-115-001/53 SC KHANPUR P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006125 Credited 17/09/2019   18 KULWINDER(Self) PB-07-008-115-001/76 SC KHANPUR P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006125 Credited 17/09/2019   19 JOGINDER KAUR(Mother) PB-07-008-115-001/54 SC KHANPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006125 Credited 17/09/2019   20 SURINDER KAUR(Self) PB-07-008-115-001/91 OTHER KHANPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006125 Credited 17/09/2019   21 rajni bala PB-07-008-080-001/58 OTHER GHADHI P A A A A A A A A A A A A A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006125 Credited 17/09/2019   22 PARMJIT(Self) PB-07-008-115-001/19 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607008WL006125 Credited 17/09/2019   23 Jaswinder Kaur(Self) PB-07-008-115-001/85 OTHER KHANPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006125 Credited 17/09/2019   24 HARJINDER SINGH(Self) PB-07-008-115-001/10 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006125 Credited 17/09/2019   25 gurbakhsh kaur(Self) PB-07-008-080-001/64 OTHER GHADHI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006125 Credited 17/09/2019   26 surinder kaur(Self) PB-07-008-080-001/63 OTHER GHADHI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006125 Credited 17/09/2019   27 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006125 Credited 18/09/2019   28 harpinder kaur PB-07-008-080-001/45 OTHER GHADHI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006125 Credited 17/09/2019   29 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006125 Credited 17/09/2019   30 rajvir kaur PB-07-008-080-001/48 OTHER GHADHI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006125 Credited 17/09/2019   31 Parshotam Singh(Self) PB-07-008-115-001/110 SC KHANPUR P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006125 Credited 17/09/2019   Daily Attendence 31 0 30 30 30 30 30 30 0 29 29 29 28 20 10

Category Amount Paid(In Rs.) Amount Paid SC 52538 Amount Paid ST 0 Amount Paid Other 33258

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

Total Cash payment(In Rs.) Cash 85796 Average Per labour 2767.6128

Total man days : 356