Muster Roll No. : 1824	Date From : 19/12/2019    Date To : 03/01/2020	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008091/DP/75594	Work Name : drought proofing(kunail 2018) (2607008091/DP/75594)

Measurement Book Detail

MB NO.  878        Page NO.  68

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 16 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 HARMESH SINGH(Self) PB-07-008-091-001/1 OTHER KUNAUK A A A A A A A A A A A A A A A A 0 241 0 0 0 0       2607008WL015128   2 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015128 Credited 29/01/2020   3 Amarjit(Self) PB-07-008-091-001/78 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015128 Credited 29/01/2020   4 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015128 Credited 29/01/2020   5 SUMAN DEVI(Wife) PB-07-008-091-001/39 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015128 Credited 29/01/2020   6 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015128 Credited 29/01/2020   7 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015128 Credited 28/01/2020   8 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P A P P P P P P A P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL015128 Credited 29/01/2020   9 Darshan LAl(Self) PB-07-008-091-001/99 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015128 Credited 28/01/2020   10 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   11 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   12 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   13 Santosh(Wife) PB-07-008-091-001/84 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   14 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   15 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   16 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   17 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015128 Credited 29/01/2020   18 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL015128 Credited 29/01/2020   19 Dalwinder Kaur(Self) PB-07-008-091-001/35 OTHER KUNAUK P P P A P P P P P P X X X X X X 9 241 2169 0 0 2169 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL015128 Credited 28/01/2020   20 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL015128 Credited 29/01/2020   21 Shamsher Singh(Self) PB-07-008-091-001/66 SC KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL015128 Credited 28/01/2020   22 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P A P P P P X X X X X X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015128 Credited 28/01/2020   23 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015128 Credited 29/01/2020   24 HARNEK SINGH(Self) PB-07-008-091-001/3 OTHER KUNAUK P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL015128 Credited 29/01/2020   Daily Attendence 23 23 23 0 23 23 23 23 22 22 0 21 21 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 45308

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

Total Cash payment(In Rs.) Cash 64347 Average Per labour 2681.125

Total man days : 267