Muster Roll No. : 434	Date From : 03/10/2018    Date To : 17/10/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008006/DP/76571	Work Name : forest work(sadarpur 2018) (2607008006/DP/76571)

Measurement Book Detail

MB NO.  879        Page NO.  18

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 Rajinder Kumar(Self) PB-07-008-006-001/58 OTHER sadarpur P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL005037 Credited 04/12/2018   2 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL005037 Credited 04/12/2018   3 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P A P P P P P P X X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL005037 Credited 04/12/2018   4 joga singh(Self) PB-07-008-006-001/35 OTHER sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005037 Credited 04/12/2018   5 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005037 Credited 04/12/2018   6 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005037 Credited 04/12/2018   7 Santosh Kumari PB-07-008-006-001/11 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005037 Credited 04/12/2018   8 Vidya PB-07-008-006-001/23 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005037 Credited 04/12/2018   9 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P P A P P P P P P A P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005037 Credited 04/12/2018   10 Sita PB-07-008-006-001/1 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005037 Credited 04/12/2018   11 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005037 Credited 04/12/2018   12 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005037 Credited 04/12/2018   13 Pushpa PB-07-008-006-001/8 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005037 Credited 04/12/2018   14 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 UCO BANK GARSHANKAR UCBA0002304 2607008WL005037 Credited 04/12/2018   15 Kalash Rani PB-07-008-006-001/9 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005037 Credited 04/12/2018   16 Krishna Devi(Self) PB-07-008-006-001/62 OTHER sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005037 Credited 04/12/2018   17 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL005037 Credited 04/12/2018   18 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005037 Credited 05/12/2018   19 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005037 Credited 05/12/2018   20 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005037 Credited 04/12/2018   21 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005037 Credited 05/12/2018   22 Satya PB-07-008-006-001/14 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005037 Credited 05/12/2018   23 Shinder Kaur PB-07-008-006-001/13 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005037 Credited 04/12/2018   24 MAnjit Singh(Self) PB-07-008-006-001/42 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 VIJAYA BANK GARHSHANKAR, PUNJAB VIJB0007518 2607008WL005037 Credited 04/12/2018   25 Shindo PB-07-008-006-001/6 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL005037 Credited 04/12/2018   26 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL005037 Credited 04/12/2018   27 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL005037 Credited 04/12/2018   Daily Attendence 27 27 0 26 26 26 26 26 26 0 25 24 24 20 18

Category Amount Paid(In Rs.) Amount Paid SC 56880 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 77040 Average Per labour 2853.3333

Total man days : 321