Muster Roll No. : 457	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008115/DP/107533	Work Name : Forest Plantation (Khanpur-2020) (2607008115/DP/107533)

Measurement Book Detail

MB NO.  827        Page NO.  66

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(Self) PB-07-008-115-001/152 OTHER KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003154 Credited 14/06/2021   2 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003154 Credited 14/06/2021   3 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003154 Credited 14/06/2021   4 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003154 Credited 08/06/2021   5 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003154 Credited 08/06/2021   6 SARBJIT KAUR(Self) PB-07-008-115-001/90 OTHER KHANPUR P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003154 Credited 14/06/2021   7 BAKHSHO(Wife) PB-07-008-115-001/60 SC KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARHRAMPUR CBIN0283701 2607008WL003154 Credited 08/06/2021   8 HAZURA SINGH(Self) PB-07-008-115-001/45 OTHER KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL003154 Credited 14/06/2021   9 Jaswinder Kaur(Self) PB-07-008-115-001/85 OTHER KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003154 Credited 14/06/2021   10 Baljinder Singh(Self) PB-07-008-115-001/119 SC KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 VIJAYA BANK GARHSHANKAR, PUNJAB VIJB0007518 2607008WL003154 Credited 08/06/2021   11 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL003154 Credited 14/06/2021   12 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL003154 Credited 08/06/2021   Daily Attendence 12 12 12 0 12 12 12 12 12 12 0 12 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 23941

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

Total Cash payment(In Rs.) Cash 41157 Average Per labour 3429.75

Total man days : 153