Muster Roll No. : 2165	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119297	Work Name : New Plantation 2021-22 (2607008115/DP/119297)

Measurement Book Detail

MB NO.  kunak        Page NO.  1

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 P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017304 Credited 06/02/2022   2 JASWINDER SINGH(Self) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P A P P P P P P A P P P X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021045 Credited 12/05/2022   3 Lekh Raj(Self) PB-07-008-091-001/96 OTHER KUNAUK P P P A P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017304 Credited 06/02/2022   4 Harjinder Singh(Self) PB-07-008-091-001/98 OTHER KUNAUK 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 2607008WL017304 Credited 06/02/2022   5 AMRIK SINGH(Self) PB-07-008-091-001/126 SC KUNAUK 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 2607008WL017304 Credited 12/01/2022   6 PREM CHAND(Self) PB-07-008-091-001/11 OTHER KUNAUK P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017304 Credited 05/02/2022   7 Jaspal(Self) PB-07-008-091-001/89 OTHER KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017304 Credited 05/02/2022   8 HARPREET BANGA(Self) PB-07-008-091-001/131 SC KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017304 Credited 12/01/2022   9 BAlvir Singh(Self) PB-07-008-091-001/70 OTHER KUNAUK P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607008WL017304 Credited 05/02/2022   10 AVTAR SINGH(Self) PB-07-008-072-001/35 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL021045 Credited 11/05/2022   11 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN 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 2607008WL017304 Credited 05/02/2022   12 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL017304 Credited 06/02/2022   13 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P P A A X X X X X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017304 Credited 06/02/2022   14 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017304 Credited 06/02/2022   15 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017304 Credited 12/01/2022   16 RAJESH KUMAR(Self) PB-07-008-091-001/130 SC KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017304 Credited 12/01/2022   17 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL017304 Credited 06/02/2022   18 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 HDFC Rara HDFC0003318 2607008WL017304 Credited 05/02/2022   19 Harmesh Singh(Self) PB-07-008-091-001/91 OTHER KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017304 Credited 05/02/2022   20 kamlesh rani PB-07-008-091-001/132 SC KUNAUK A A A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017304   21 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL017304 Credited 05/02/2022   22 SUKHPAL SINGH(Self) PB-07-008-072-001/73 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL021066 Credited 11/05/2022   23 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK 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 2607008WL017304 Credited 12/01/2022   24 BIKRAM SINGH(Self) PB-07-008-091-001/18 OTHER KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017304 Credited 05/02/2022   25 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL017304 Credited 05/02/2022   26 REETA RANI PB-07-008-072-001/29 OTHER CHAK RAUTAN P P P A P P P P P P A X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL017304 Credited 05/02/2022   Daily Attendence 25 25 25 0 24 24 24 24 24 23 0 20 20 19 15

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 61870

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

Total Cash payment(In Rs.) Cash 78548 Average Per labour 3021.0769

Total man days : 292