Muster Roll No. : 272	Date From : 27/06/2019    Date To : 12/07/2019	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  28

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 16 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(Wife) PB-07-008-111-001/20 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004089 Credited 18/09/2019   2 Prem Lal PB-07-008-073-001/14 SC BIRAMPUR P P P A A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004089 Credited 17/09/2019   3 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004089 Credited 17/09/2019   4 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004089 Credited 17/09/2019   5 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004089 Credited 17/09/2019   6 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004089 Credited 17/09/2019   7 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P P A P P P P P P A P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004089 Credited 17/09/2019   8 AVTAR SINGH(Son) PB-07-008-111-001/22 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004089 Credited 17/09/2019   9 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004089 Credited 17/09/2019   10 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004089 Credited 17/09/2019   11 MALKIT SINGH(Self) PB-07-008-080-001/22 SC GHADHI P P P A P P P P P P A P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004089 Credited 17/09/2019   12 Kamlesh(Self) PB-07-008-080-001/43 SC GHADHI P P P A P P P P P A A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004089 Credited 17/09/2019   13 jaswant kaur PB-07-008-080-001/56 OTHER GHADHI P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004089 Credited 17/09/2019   14 Surjeet Singh(Self) PB-07-008-120-001/88 OTHER ROAD MAJARA P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL004089 Credited 17/09/2019   15 INDERJIT SINGH(Self) PB-07-008-115-001/41 SC KHANPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL004089 Credited 17/09/2019   16 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004089 Credited 18/09/2019   17 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL004089 Credited 17/09/2019   18 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL004089 Credited 17/09/2019   19 Seema Rani(Self) PB-07-008-115-001/86 OTHER KHANPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL004089 Credited 17/09/2019   20 jarnail singh(Father) PB-07-008-115-001/81 SC KHANPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL004089 Credited 17/09/2019   21 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P A P P P P P P A P A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL004089 Credited 17/09/2019   22 rajni bala PB-07-008-080-001/58 OTHER GHADHI P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL004089 Credited 17/09/2019   23 KARNAIL SINGH(Self) PB-07-008-115-001/21 SC KHANPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004089 Credited 17/09/2019   24 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004089 Credited 17/09/2019   25 MAHINDER KAUR(Self) PB-07-008-115-001/93 OTHER KHANPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004089 Credited 17/09/2019   26 JOGINDER KAUR(Wife) PB-07-008-115-001/12 SC KHANPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL004089 Credited 17/09/2019   27 SARBJIT KAUR(Self) PB-07-008-115-001/90 OTHER KHANPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004089 Credited 17/09/2019   28 HARJINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004089 Credited 17/09/2019   29 HARJINDER SINGH(Self) PB-07-008-115-001/10 SC KHANPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL004089 Credited 17/09/2019   30 surinder kaur(Self) PB-07-008-080-001/63 OTHER GHADHI P P P A P P P P P P A P A A A A 10 241 2410 0 0 2410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL004089 Credited 17/09/2019   31 brahm dev(Self) PB-07-008-111-001/116 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004089 Credited 18/09/2019   32 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004089 Credited 18/09/2019   33 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004089 Credited 17/09/2019   34 Malkit Singh(Self) PB-07-008-111-001/123 OTHER SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL017770 Credited 14/04/2020   Daily Attendence 34 34 34 0 33 33 33 33 33 32 0 32 29 28 25 16

Category Amount Paid(In Rs.) Amount Paid SC 69408 Amount Paid ST 0 Amount Paid Other 33981

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

Total Cash payment(In Rs.) Cash 103389 Average Per labour 3040.853

Total man days : 429