Muster Roll No. : 1194	Date From : 06/07/2021    Date To : 20/07/2021	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.  824        Page NO.  56

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 Joginder Pal(Self) PB-07-008-054-001/85 OTHER parowal X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007019 Credited 16/09/2021   2 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL007019 Credited 16/09/2021   3 Baljit Kaur(Self) PB-07-008-063-001/46 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL007019 Credited 16/09/2021   4 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL007019 Credited 16/09/2021   5 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL X X P P P A P P P P P P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017169 Credited 04/02/2022   6 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007019 Credited 16/09/2021   7 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL007019 Credited 16/09/2021   8 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL007019 Credited 16/09/2021   9 baljit kaur(Self) PB-07-008-063-001/19 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL007019 Credited 16/09/2021   10 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL007019 Credited 16/09/2021   11 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007019 Credited 16/09/2021   12 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007019 Credited 07/08/2021   13 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007019 Credited 16/09/2021   14 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007019 Credited 16/09/2021   15 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007019 Credited 16/09/2021   16 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007019 Credited 07/08/2021   17 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL007019 Credited 16/09/2021   18 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL007019 Credited 16/09/2021   19 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL007019 Credited 16/09/2021   20 Sukhwinder Kaur(Self) PB-07-008-063-001/47 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL007019 Credited 16/09/2021   21 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017169 Credited 05/02/2022   22 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL007019 Credited 16/09/2021   23 Jaswinder Kaur(Self) PB-07-008-063-001/44 OTHER MOHANWAL X X P P P A P P P P P P A P P 11 269 2959 0 0 2959 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL007019 Credited 16/09/2021   Daily Attendence 0 0 23 23 23 0 23 23 23 23 23 23 0 22 20

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 58642

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

Total Cash payment(In Rs.) Cash 66981 Average Per labour 2912.2173

Total man days : 249