Muster Roll No. : 1524	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008091/DP/107532	Work Name : Forest Plantation (Kunail-2020) (2607008091/DP/107532)

Measurement Book Detail

MB NO.  803        Page NO.  62

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 BHOLI(Wife) PB-07-008-091-001/21 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL011135 Credited 27/10/2021   2 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   3 Amarjit(Self) PB-07-008-091-001/78 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   4 JASWINDER SINGH(Self) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016406 Credited 06/02/2022   5 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 30/11/2021   6 ASHA(Self) PB-07-008-091-001/47 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   7 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 30/11/2021   8 Harjinder Singh(Self) PB-07-008-091-001/98 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   9 JHALMAN SINGH(Self) PB-07-008-091-001/2 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   10 Surjit KAur PB-07-008-091-001/74 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   11 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P A P X X X X X X X X X X X 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011135 Credited 27/10/2021   12 MAHINDER RAM(Self) PB-07-008-091-001/12 SC KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011135 Credited 30/11/2021   13 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011135 Credited 27/10/2021   14 BAlvir Singh(Self) PB-07-008-091-001/70 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607008WL011135 Credited 27/10/2021   15 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011135 Credited 30/11/2021   16 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011135 Credited 27/10/2021   17 Meena Kumari(Wife) PB-07-008-091-001/111 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 27/10/2021   18 UJAGAR SINGH(Self) PB-07-008-091-001/29 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 27/10/2021   19 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 30/11/2021   20 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P A X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 30/11/2021   21 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 30/11/2021   22 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011135 Credited 30/11/2021   23 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC Rara HDFC0003318 2607008WL011135 Credited 27/10/2021   24 Harmesh Singh(Self) PB-07-008-091-001/91 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011135 Credited 27/10/2021   25 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011135 Credited 27/10/2021   26 Shamsher Singh(Self) PB-07-008-091-001/66 SC KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL011135 Credited 30/11/2021   27 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P X X X X X X X X X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011135 Credited 30/11/2021   28 YOGRAJ(Self) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P A P P P P P P X X X X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011135 Credited 27/10/2021   29 REKHA RANI(Wife) PB-07-008-072-001/35 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL011135 Credited 27/10/2021   30 REETA RANI PB-07-008-072-001/29 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL011135 Credited 27/10/2021   31 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL011135 Credited 27/10/2021   32 Lekh Raj PB-07-008-091-001/4 OTHER KUNAUK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL011135 Credited 27/10/2021   Daily Attendence 32 32 0 30 29 29 29 29 29 0 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 72899

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

Total Cash payment(In Rs.) Cash 101951 Average Per labour 3185.9688

Total man days : 379