Muster Roll No. : 4717	Date From : 18/11/2020    Date To : 29/11/2020	Sanction No. : 5185j    Sanction Date : 19/07/2019
Work Code : 2607008072/DP/95598	Work Name : New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

Measurement Book Detail

MB NO.  823        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 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 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   3 Baljinder Kaur(Self) PB-07-008-072-001/144 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   4 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 03/12/2020   5 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   6 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 03/12/2020   7 Surjit Kaur(Wife) PB-07-008-072-001/118 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   8 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   9 Rajni Devi(Wife) PB-07-008-072-001/37 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   10 SURINDER KUMAR(Self) PB-07-008-072-001/53 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL026895 Credited 04/12/2020   11 Jaswinder Singh(Self) PB-07-008-072-001/133 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL026895 Credited 03/12/2020   12 JARNAIL SINGH(Self) PB-07-008-072-001/55 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL026895 Credited 03/12/2020   13 BAlvir Singh(Self) PB-07-008-091-001/70 OTHER KUNAUK P P P P A P P P P P P A 10 263 2630 0 0 2630 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607008WL041174 Credited 08/06/2021   14 ANJANA KUMARI(Self) PB-07-008-072-001/17 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL026895 Credited 03/12/2020   15 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL026895 Credited 03/12/2020   16 BHUPINDER SINGH(Self) PB-07-008-072-001/88 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 HDFC HOSHIARPUR SUTHERI ROAD HDFC0001362 2607008WL026895 Credited 03/12/2020   17 Avtar Singh(Self) PB-07-008-072-001/148 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 03/12/2020   18 SURINDER KAUR(Wife) PB-07-008-072-001/18 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 03/12/2020   19 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 04/12/2020   20 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 03/12/2020   21 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 03/12/2020   22 SURJIT SINGH(Self) PB-07-008-072-001/93 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL041174 Credited 08/06/2021   23 BAKHSHISH SINGH(Self) PB-07-008-072-001/31 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 04/12/2020   24 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 03/12/2020   25 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 04/12/2020   26 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL026895 Credited 03/12/2020   27 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL026895 Credited 04/12/2020   28 Seeso(Wife) PB-07-008-072-001/134 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL026895 Credited 04/12/2020   29 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL026895 Credited 03/12/2020   30 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL026895 Credited 03/12/2020   31 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL026895 Credited 03/12/2020   32 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P A P P P P P P A 10 263 2630 0 0 2630 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL026895 Credited 03/12/2020   33 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL026895 Credited 03/12/2020   34 SANDESH RANI(Daughter-in-Law) PB-07-008-072-001/69 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL026895 Credited 03/12/2020   35 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN P P P P A P P P P P A A 9 263 2367 0 0 2367 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL026895 Credited 03/12/2020   Daily Attendence 35 35 35 35 0 35 35 35 35 35 32 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 64961

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

Total Cash payment(In Rs.) Cash 91261 Average Per labour 2607.457

Total man days : 347