Muster Roll No. : 1525	Date From : 01/10/2021    Date To : 15/10/2021	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.  62

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 Seeto(Self) PB-07-008-063-001/53 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL011135 Credited 27/10/2021   2 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL011135 Credited 27/10/2021   3 parmjit kaur(Self) PB-07-008-063-001/27 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011135 Credited 27/10/2021   4 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011135 Credited 27/10/2021   5 parminder kaur(Self) PB-07-008-063-001/24 SC MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011135 Credited 30/11/2021   6 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011135 Credited 27/10/2021   7 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   8 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017169 Credited 04/02/2022   9 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P A P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   10 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P A P P P P P P A X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011135 Credited 27/10/2021   11 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011135 Credited 27/10/2021   12 shindo(Self) PB-07-008-063-001/32 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011135 Credited 27/10/2021   13 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011135 Credited 27/10/2021   14 baljit kaur(Self) PB-07-008-063-001/19 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011135 Credited 27/10/2021   15 Teerath Ram(Self) PB-07-008-063-001/48 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   16 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011135 Credited 27/10/2021   17 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011135 Credited 30/11/2021   18 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 30/11/2021   19 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 27/10/2021   20 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 27/10/2021   21 RESHAM SINGH(Self) PB-07-008-063-001/3 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 27/10/2021   22 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P A P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011135 Credited 27/10/2021   23 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL011135 Credited 27/10/2021   24 Pooja Rani(Self) PB-07-008-063-001/38 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL011135 Credited 27/10/2021   25 Santosh Rani(Self) PB-07-008-063-001/52 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011135 Credited 27/10/2021   26 ANJU BALA(Self) PB-07-008-063-001/61 SC MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 30/11/2021   27 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017169 Credited 05/02/2022   28 Gian Kaur(Self) PB-07-008-063-001/51 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   29 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P A P A A A A A A A A A A A 3 269 807 0 0 807 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   30 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   31 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   32 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   33 Rom Kumari(Self) PB-07-008-063-001/41 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   34 Jaswinder Kaur(Self) PB-07-008-063-001/44 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   35 Sukhwinder Kaur(Self) PB-07-008-063-001/47 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 27/10/2021   36 SIMAR KAUR(Wife) PB-07-008-063-001/10 SC MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011135 Credited 30/11/2021   37 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011135 Credited 30/11/2021   Daily Attendence 37 37 0 37 36 36 36 36 36 0 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 98185

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

Total Cash payment(In Rs.) Cash 122664 Average Per labour 3315.2432

Total man days : 456