Muster Roll No. : 764	Date From : 17/01/2019    Date To : 31/01/2019	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.  10

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 P P A P A A P P P A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL009234 Credited 10/04/2019   2 SURINDER KAUR(Wife) PB-07-008-111-001/61 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL009234 Credited 10/04/2019   3 KAMLESH KAUR(Wife) PB-07-008-115-001/4 SC KHANPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009234 Credited 10/04/2019   4 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009234 Credited 11/04/2019   5 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009234 Credited 11/04/2019   6 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P P A P A A P P P A P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009234 Credited 11/04/2019   7 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P P A P A A P P P A P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009234 Credited 11/04/2019   8 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009234 Credited 11/04/2019   9 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009234 Credited 11/04/2019   10 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P A P A A P A A A A A X X 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009234 Credited 11/04/2019   11 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009234 Credited 11/04/2019   12 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009234 Credited 11/04/2019   13 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P A P A A P A A X X X X X 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   14 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   15 KAMLA DEVI(Wife) PB-07-008-115-001/23 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012222 Credited 28/10/2019   16 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009234 Credited 10/04/2019   17 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 UCO BANK GARSHANKAR UCBA0002304 2607008WL009234 Credited 11/04/2019   18 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 UCO BANK GARSHANKAR UCBA0002304 2607008WL009234 Credited 11/04/2019   19 Sukhwinder Kaur(Wife) PB-07-008-115-001/99 OTHER KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 UCO BANK GARSHANKAR UCBA0002304 2607008WL009234 Credited 11/04/2019   20 SHINGARA RAM(Self) PB-07-008-115-001/92 OTHER KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 UCO BANK GARSHANKAR UCBA0002304 2607008WL009234 Credited 10/04/2019   21 PAKHAR RAM(Self) PB-07-008-115-001/78 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 UCO BANK GARSHANKAR UCBA0002304 2607008WL009234 Credited 11/04/2019   22 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   23 KESAR RAM(Self) PB-07-008-115-001/32 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   24 Gurpal Singh(Self) PB-07-008-115-001/79 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009234 Credited 10/04/2019   25 MOHAN LAL(Father) PB-07-008-115-001/37 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   26 RAMJI DASS(Self) PB-07-008-115-001/62 SC KHANPUR P P P A P A A A A A A A A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   27 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   28 SUNIL DATT(Son) PB-07-008-115-001/16 SC KHANPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   29 BIANT KAUR(Mother) PB-07-008-115-001/34 SC KHANPUR P X X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   30 SURINDER KAUR(Self) PB-07-008-115-001/70 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   31 MAHINDER KAUR(Self) PB-07-008-115-001/93 OTHER KHANPUR P P P A P A A P A A A A X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009234 Credited 11/04/2019   32 HARBAJAN KAUR(Wife) PB-07-008-115-001/24 SC KHANPUR P P P A P A A X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009234 Credited 11/04/2019   33 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009234 Credited 10/04/2019   34 JOGINDER KAUR(Wife) PB-07-008-115-001/12 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009234 Credited 10/04/2019   35 AVTAR SINGH(Self) PB-07-008-115-001/20 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009234 Credited 10/04/2019   36 MANOHAR LAL(Self) PB-07-008-115-001/26 SC KHANPUR P P X X X X X X X X X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009234 Credited 10/04/2019   37 PARMJIT(Self) PB-07-008-115-001/19 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607008WL009234 Credited 11/04/2019   38 SWARAN KAUR(Wife) PB-07-008-111-001/49 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL009234 Credited 11/04/2019   39 Kuldeep Singh(Self) PB-07-008-115-001/106 OTHER KHANPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009234 Credited 10/04/2019   40 HARJINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR X P P A P A A P P P A P P P P 10 240 2400 0 0 2400 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009234 Credited 11/04/2019   41 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009234 Credited 10/04/2019   42 Balvir Kaur(Wife) PB-07-008-111-001/114 OTHER SHAHPUR P P P A P A A P P P A P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009234 Credited 10/04/2019   43 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P X X X X X X X X X X X X X X 1 240 240 0 0 240 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL009234 Credited 11/04/2019   44 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P A P A A P P P A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL009234 Credited 11/04/2019   45 SATWINDER KARU(Mother) PB-07-008-115-001/30 SC KHANPUR P P P A P A A P A A A A A A X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL009234 Credited 10/04/2019   46 PARSHOTAM LAL(Self) PB-07-008-115-001/48 SC KHANPUR P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL009234 Credited 10/04/2019   47 kirpal kaur(Self) PB-07-008-115-001/82 OTHER KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL009234 Credited 10/04/2019   48 RANI(Wife) PB-07-008-115-001/17 SC KHANPUR P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL009234 Credited 10/04/2019   49 SURINDER KAUR(Wife) PB-07-008-115-001/11 SC KHANPUR P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL009234 Credited 10/04/2019   50 MOHINDER PAL(Self) PB-07-008-115-001/13 SC KHANPUR P P P X X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL009234 Credited 10/04/2019   51 SATNAM(Self) PB-07-008-115-001/28 SC KHANPUR P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Punjab Gramin Bank,Model Town, Hoshiarpur PUNB0PGB003 2607008WL009234 Credited 10/04/2019   Daily Attendence 50 49 45 0 42 0 0 40 19 19 0 19 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 60240 Amount Paid ST 0 Amount Paid Other 19920

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

Total Cash payment(In Rs.) Cash 80160 Average Per labour 1571.7646

Total man days : 334