Muster Roll No. : 2275	Date From : 11/03/2020    Date To : 25/03/2020	Sanction No. : 5185h    Sanction Date : 19/07/2019
Work Code : 2607008091/DP/95596	Work Name : New Plantation Work 2019 (Kunail) (2607008091/DP/95596)

Measurement Book Detail

MB NO.  824        Page NO.  8

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 HARMESH SINGH(Self) PB-07-008-091-001/1 OTHER KUNAUK A A A A A A A A A A A A A A A 0 241 0 0 0 0       2607008WL019799   2 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 16/04/2020   3 Gurpreet Kaur(Self) PB-07-008-091-001/104 OTHER KUNAUK P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 16/04/2020   4 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 16/04/2020   5 ASHA(Self) PB-07-008-091-001/47 OTHER KUNAUK P P P P A P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 14/04/2020   6 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 14/04/2020   7 Sita Devi(Wife) PB-07-008-091-001/76 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 16/04/2020   8 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 16/04/2020   9 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019799 Credited 14/04/2020   10 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL019799 Credited 14/04/2020   11 GURBAKSHO(Wife) PB-07-008-091-001/12 SC KUNAUK P A A A X X X X X X X X X X X 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL019799 Credited 14/04/2020   12 ASHK KUMAR(Self) PB-07-008-091-001/39 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL019799 Credited 14/04/2020   13 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P P A P P P P P P A P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL019799 Credited 16/04/2020   14 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P X X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 16/04/2020   15 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 16/04/2020   16 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 16/04/2020   17 Pritam Singh(Self) PB-07-008-091-001/101 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 16/04/2020   18 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK P P P P A P P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 16/04/2020   19 Meena Kumari(Wife) PB-07-008-091-001/111 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 16/04/2020   20 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 16/04/2020   21 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 14/04/2020   22 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P P X X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 14/04/2020   23 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019799 Credited 14/04/2020   24 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL019799 Credited 16/04/2020   25 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P P P A P P P P P A A A A A 9 241 2169 0 0 2169 HDFC Rara HDFC0003318 2607008WL019799 Credited 14/04/2020   26 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019799 Credited 14/04/2020   27 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL021569 Credited 04/08/2020   28 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P X X X X X X X X X X X X X 2 241 482 0 0 482 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL019799 Credited 14/04/2020   29 Shamsher Singh(Self) PB-07-008-091-001/66 SC KUNAUK P P P P A P P P P P P A X X X 10 241 2410 0 0 2410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL019799 Credited 14/04/2020   30 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019799 Credited 14/04/2020   31 GURWINDER KAUR(Self) PB-07-008-091-001/114 SC KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL019799 Credited 14/04/2020   32 Lekh Raj PB-07-008-091-001/4 OTHER KUNAUK P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL019799 Credited 14/04/2020   Daily Attendence 31 30 28 27 0 26 26 26 26 26 23 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 47718

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

Total Cash payment(In Rs.) Cash 66516 Average Per labour 2078.625

Total man days : 276