Muster Roll No. : 526	Date From : 03/11/2018    Date To : 16/11/2018	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.  24

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 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P P P P A A A P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006086 Credited 07/02/2019   2 joga singh(Self) PB-07-008-006-001/35 OTHER sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006086 Credited 07/02/2019   3 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P P A A A P P X X X X X 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006086 Credited 07/02/2019   4 Santosh Kumari PB-07-008-006-001/11 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006086 Credited 07/02/2019   5 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P X X X X X X X X X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006086 Credited 07/02/2019   6 Vidya PB-07-008-006-001/23 SC sadarpur P P P P A A A P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006086 Credited 07/02/2019   7 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P P P P A A A P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006086 Credited 07/02/2019   8 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006086 Credited 07/02/2019   9 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P P P A A A P P P A X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006086 Credited 07/02/2019   10 Avtar Kaur(Wife) PB-07-008-006-001/43 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 UCO BANK GARSHANKAR UCBA0002304 2607008WL006086 Credited 07/02/2019   11 Kalash Rani PB-07-008-006-001/9 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006086 Credited 07/02/2019   12 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P P P P A A A P A A A X X X 5 240 1200 0 0 1200 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL006086 Credited 07/02/2019   13 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P P P P A A A X X X X X X X 4 240 960 0 0 960 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006086 Credited 07/02/2019   14 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006086 Credited 08/02/2019   15 Satya PB-07-008-006-001/14 SC sadarpur P X X X X X X X X X X X X X 1 240 240 0 0 240 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006086 Credited 08/02/2019   16 Bimla Devi(Wife) PB-07-008-006-001/61 SC sadarpur P P P P A A A P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006086 Credited 07/02/2019   17 Shinder Kaur PB-07-008-006-001/13 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006086 Credited 07/02/2019   18 MAnjit Singh(Self) PB-07-008-006-001/42 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 VIJAYA BANK GARHSHANKAR, PUNJAB VIJB0007518 2607008WL006086 Credited 07/02/2019   19 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P A A A A A A A A A X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL006086 Credited 07/02/2019   20 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P P P A A A P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL006086 Credited 07/02/2019   Daily Attendence 20 19 17 17 0 0 0 16 15 13 12 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 29760 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1800

Total man days : 150