Muster Roll No. : 2272	Date From : 10/03/2020    Date To : 24/03/2020	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.  50

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 Binder Kaur(Wife) PB-07-008-006-001/35 OTHER sadarpur P P P P P A P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL019796 Credited 14/04/2020   2 Rekha Rani(Wife) PB-07-008-006-001/46 SC sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019796 Credited 14/04/2020   3 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL019796 Credited 14/04/2020   4 meena rani(Wife) PB-07-008-006-001/37 OTHER sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL019796 Credited 14/04/2020   5 Santosh Kumari PB-07-008-006-001/11 SC sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL019796 Credited 14/04/2020   6 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL019796 Credited 14/04/2020   7 Kamaljit RAm(Self) PB-07-008-006-001/27 SC sadarpur P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL019796 Credited 14/04/2020   8 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P P P P P A P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019796 Credited 14/04/2020   9 Pushpa PB-07-008-006-001/8 SC sadarpur P P P P P A P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019796 Credited 14/04/2020   10 Harpreet(Wife) PB-07-008-006-001/60 OTHER sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 UCO BANK GARSHANKAR UCBA0002304 2607008WL019796 Credited 16/04/2020   11 Avtar Kaur(Wife) PB-07-008-006-001/43 SC sadarpur P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 UCO BANK GARSHANKAR UCBA0002304 2607008WL019796 Credited 14/04/2020   12 Krishna Devi(Self) PB-07-008-006-001/62 OTHER sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019796 Credited 16/04/2020   13 Usha Rani(Wife) PB-07-008-006-001/44 SC sadarpur P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019796 Credited 14/04/2020   14 Pardeep Singh(Self) PB-07-008-006-001/47 SC sadarpur P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL019796 Credited 14/04/2020   15 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019796 Credited 14/04/2020   16 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P P P P P A P P A A A A X X X 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019796 Credited 14/04/2020   17 Parmjeet Kaur(Wife) PB-07-008-006-001/24 SC sadarpur P P P A A A A A A A A A A A A 3 241 723 0 0 723 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019796 Credited 14/04/2020   18 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur P P P P P A P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL019796 Credited 14/04/2020   19 Janko PB-07-008-006-001/7 SC sadarpur P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL019796 Credited 14/04/2020   Daily Attendence 19 19 19 18 18 0 18 18 16 14 12 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30848 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 41934 Average Per labour 2207.0527

Total man days : 174