Muster Roll No. : 4990	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 5185j    Sanction Date : 19/07/2019
Work Code : 2607008072/DP/95598	Work Name : New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

Measurement Book Detail

MB NO.  823        Page NO.  36

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 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   3 Baljinder Kaur(Self) PB-07-008-072-001/144 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   4 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   5 Surjit Kaur(Wife) PB-07-008-072-001/118 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   6 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 01/01/2021   7 Rajni Devi(Wife) PB-07-008-072-001/37 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   8 SURINDER KUMAR(Self) PB-07-008-072-001/53 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   9 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028085 Credited 02/01/2021   10 Jaswinder Singh(Self) PB-07-008-072-001/133 OTHER CHAK RAUTAN P P P P P A P P P P P P A A X 11 263 2893 0 0 2893 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL028085 Credited 02/01/2021   11 ANJANA KUMARI(Self) PB-07-008-072-001/17 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL028085 Credited 01/01/2021   12 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028085 Credited 01/01/2021   13 BHUPINDER SINGH(Self) PB-07-008-072-001/88 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC HOSHIARPUR SUTHERI ROAD HDFC0001362 2607008WL028085 Credited 01/01/2021   14 Avtar Singh(Self) PB-07-008-072-001/148 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 01/01/2021   15 SURINDER KAUR(Wife) PB-07-008-072-001/18 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 01/01/2021   16 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 01/01/2021   17 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 02/01/2021   18 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 01/01/2021   19 SURJIT SINGH(Self) PB-07-008-072-001/93 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL041174 Credited 08/06/2021   20 BAKHSHISH SINGH(Self) PB-07-008-072-001/31 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 02/01/2021   21 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 02/01/2021   22 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028085 Credited 01/01/2021   23 Seeso(Wife) PB-07-008-072-001/134 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL028085 Credited 02/01/2021   24 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028085 Credited 01/01/2021   25 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028085 Credited 01/01/2021   26 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028085 Credited 01/01/2021   27 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL028085 Credited 01/01/2021   28 GURMEET KAUR(Wife) PB-07-008-072-001/25 SC CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL041309 Credited 18/06/2021   29 SANDESH RANI(Daughter-in-Law) PB-07-008-072-001/69 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL028085 Credited 02/01/2021   30 REETA RANI PB-07-008-072-001/29 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL028085 Credited 02/01/2021   31 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL028085 Credited 01/01/2021   Daily Attendence 31 31 31 31 31 0 31 31 31 31 31 31 0 30 26

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 74166

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

Total Cash payment(In Rs.) Cash 104411 Average Per labour 3368.0967

Total man days : 397