Muster Roll No. : 1353	Date From : 02/10/2019    Date To : 17/10/2019	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  4

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 Rano devi PB-07-008-115-001/39 OTHER KHANPUR P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL010748 Credited 25/10/2019   2 SUCHA SINGH(Self) PB-07-008-115-001/31 SC KHANPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010748 Credited 25/10/2019   3 SUCHA SINGH(Self) PB-07-008-115-001/65 OTHER KHANPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010748 Credited 25/10/2019   4 Kulveer Kumar(Son) PB-07-008-115-001/102 OTHER KHANPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL010748 Credited 25/10/2019   5 Kamla Devi(Self) PB-07-008-115-001/109 SC KHANPUR P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   6 KEWAL RAM(Self) PB-07-008-115-001/23 SC KHANPUR P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   7 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   8 INDERJIT SINGH(Self) PB-07-008-115-001/41 SC KHANPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   9 SWARNI(Mother) PB-07-008-115-001/50 SC KHANPUR P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   10 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   11 KULWINDER SINGH(Husband) PB-07-008-115-001/90 OTHER KHANPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010748 Credited 25/10/2019   12 Gurpal Singh(Self) PB-07-008-115-001/79 SC KHANPUR P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010748 Credited 25/10/2019   13 SANTOKH LAL(Self) PB-07-008-115-001/25 SC KHANPUR P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   14 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   15 NARINDER KAUR(Self) PB-07-008-115-001/72 SC KHANPUR P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010748 Credited 25/10/2019   16 Sodhi Singh(Self) PB-07-008-115-001/107 OTHER KHANPUR P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010748 Credited 28/10/2019   17 MAHINDER KAUR(Self) PB-07-008-115-001/93 OTHER KHANPUR P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010748 Credited 28/10/2019   18 BAKHSHO(Wife) PB-07-008-115-001/60 SC KHANPUR P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARHRAMPUR CBIN0283701 2607008WL010748 Credited 25/10/2019   19 SATPAL(Self) PB-07-008-115-001/11 SC KHANPUR P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL010748 Credited 25/10/2019   20 MOHINDER PAL(Self) PB-07-008-115-001/13 SC KHANPUR P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL010748 Credited 25/10/2019   21 LACHHMAN DASS(Self) PB-07-008-115-001/30 SC KHANPUR P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL010748 Credited 25/10/2019   22 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL010748 Credited 25/10/2019   Daily Attendence 22 22 22 22 0 22 22 22 22 22 22 0 19 16 14 7

Category Amount Paid(In Rs.) Amount Paid SC 45549 Amount Paid ST 0 Amount Paid Other 20967

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

Total Cash payment(In Rs.) Cash 66516 Average Per labour 3023.4546

Total man days : 276