Muster Roll No. : 1250	Date From : 01/09/2021    Date To : 15/09/2021	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.  shapur        Page NO.  1

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 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 19/10/2021   2 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 19/10/2021   3 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 20/10/2021   4 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 20/10/2021   5 JHALMAN SINGH(Self) PB-07-008-091-001/2 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 19/10/2021   6 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P P P A A A A P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 28/09/2021   7 ASHA(Self) PB-07-008-091-001/47 OTHER KUNAUK P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 20/10/2021   8 MINDHO(Wife) PB-07-008-091-001/4 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008793 Credited 19/10/2021   9 AMRIK SINGH(Self) PB-07-008-091-001/126 SC KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008793 Credited 28/09/2021   10 GURBAKSHO(Wife) PB-07-008-091-001/12 SC KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008793 Credited 28/09/2021   11 ASHOK KUMAR(Self) PB-07-008-091-001/125 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008793 Credited 19/10/2021   12 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008793 Credited 19/10/2021   13 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008793 Credited 19/10/2021   14 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL008793 Credited 19/10/2021   15 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008793 Credited 19/10/2021   16 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008793 Credited 19/10/2021   17 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008793 Credited 19/10/2021   18 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008793 Credited 19/10/2021   19 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008793 Credited 19/10/2021   20 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008793 Credited 29/09/2021   21 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC Rara HDFC0003318 2607008WL008793 Credited 19/10/2021   22 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008793 Credited 19/10/2021   23 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL008793 Credited 19/10/2021   24 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008793 Credited 29/09/2021   25 SHINDO(Wife) PB-07-008-041-001/54 SC baghpur P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL008793 Credited 28/09/2021   Daily Attendence 25 25 25 24 0 24 24 25 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 61601

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

Total Cash payment(In Rs.) Cash 81776 Average Per labour 3271.04

Total man days : 304