Muster Roll No. : 2079	Date From : 19/08/2020    Date To : 01/09/2020	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  26

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 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 Rano devi PB-07-008-115-001/39 OTHER KHANPUR P P P P A P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL016032 Credited 25/09/2020   2 INDERJIT SINGH(Self) PB-07-008-115-001/41 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   3 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   4 KULDEEP SINGH(Self) PB-07-008-115-001/38 OTHER KHANPUR A A A A A A A A A A A A A A 0 263 0 0 0 0 UCO BANK GARSHANKAR UCBA0002304 2607008WL016032   5 SOHAN LAL(Self) PB-07-008-115-001/53 SC KHANPUR P P P P A P P P P A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016032 Credited 25/09/2020   6 darshana(Self) PB-07-008-115-001/80-A SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   7 NARINDER KAUR(Self) PB-07-008-115-001/72 SC KHANPUR P P P P A P P P P P P A P A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   8 GURDEV KAUR(Self) PB-07-008-115-001/77 SC KHANPUR P P P P A P P P P P P A P A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   9 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   10 MANOHAR LAL(Self) PB-07-008-115-001/26 SC KHANPUR A A A A A A P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016032 Credited 25/09/2020   11 SARBJIT KAUR(Self) PB-07-008-115-001/90 OTHER KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016032 Credited 25/09/2020   12 JASVIR SINGH(Self) PB-07-008-115-001/44 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   13 HARBILAS(Self) PB-07-008-115-001/49 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL041808 Credited 16/09/2021   14 BAKHSHO(Wife) PB-07-008-115-001/60 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARHRAMPUR CBIN0283701 2607008WL016032 Credited 25/09/2020   15 HAZURA SINGH(Self) PB-07-008-115-001/45 OTHER KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL016032 Credited 25/09/2020   16 Jaswinder Kaur(Self) PB-07-008-115-001/85 OTHER KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL016032 Credited 25/09/2020   17 KAMALJIT KAUR(Self) PB-07-008-115-001/50 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016032 Credited 25/09/2020   18 SATNAM(Self) PB-07-008-115-001/28 SC KHANPUR A P P P A P P P P P P A P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Punjab Gramin Bank,Model Town, Hoshiarpur PUNB0PGB003 2607008WL016032 Credited 25/09/2020   19 JAI DEV(Self) PB-07-008-115-001/34 SC KHANPUR P P P P A P P P P P P A P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL016032 Credited 25/09/2020   20 BAKHSHISH CHAND(Self) PB-07-008-115-001/9 SC KHANPUR P P P P A P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Punjab Gramin Bank,Model Town, Hoshiarpur PUNB0PGB003 2607008WL016032 Credited 25/09/2020   Daily Attendence 17 18 18 18 0 18 19 19 19 18 17 0 16 13

Category Amount Paid(In Rs.) Amount Paid SC 43132 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 2761.5

Total man days : 210