Muster Roll No. : 3444	Date From : 02/10/2020    Date To : 16/10/2020	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.  1        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 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021037 Credited 09/11/2020   2 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021037 Credited 09/11/2020   3 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021037 Credited 09/11/2020   4 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P A P A A A A A A A A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL021037 Credited 09/11/2020   5 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL021037 Credited 09/11/2020   6 Darshan LAl(Self) PB-07-008-091-001/99 OTHER KUNAUK P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL021037 Credited 07/11/2020   7 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL021037 Credited 09/11/2020   8 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL021037 Credited 09/11/2020   9 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL021037 Credited 09/11/2020   10 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL021037 Credited 09/11/2020   11 JASWINDER SINGH(Grandson) PB-07-008-091-001/45 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL021037 Credited 07/11/2020   Daily Attendence 11 11 0 11 10 10 10 10 10 0 10 10 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 2773.4546

Total man days : 116