Muster Roll No. : 265	Date From : 01/08/2018    Date To : 16/08/2018	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.  85        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 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 SHINGARA SINGH(Brother) PB-07-008-091-001/20 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360       2607008WL003196 Credited 01/09/2018   2 MAHINDER PAL(Self) PB-07-008-091-001/24 OTHER KUNAUK P P A P P P P P P A P P P P P A 13 240 3120 0 0 3120       2607008WL012414 Rejected 24/03/2020   3 SURINDER(Son) PB-07-008-091-001/35 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360       2607008WL003196 Credited 01/09/2018   4 LEKH RAJ(Self) PB-07-008-091-001/4 OTHER KUNAUK P P A P P P P P P A P P P P A P 13 240 3120 0 0 3120       2607008WL003196 Credited 01/09/2018   5 USHA RANI PB-07-008-091-001/44 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360       2607008WL003196 Credited 01/09/2018   6 HARPREET BANGA(Son) PB-07-008-091-001/52 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360       2607008WL003196 Credited 01/09/2018   7 NEELAM DEVI(Mother) PB-07-008-091-001/43 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003196 Credited 01/09/2018   8 ASHA(Self) PB-07-008-091-001/47 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003196 Credited 01/09/2018   9 SURINDER PAL PB-07-008-091-001/36 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003196 Credited 01/09/2018   10 JHALMAN SINGH(Self) PB-07-008-091-001/2 OTHER KUNAUK P P A P P P P P P A P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003196 Credited 01/09/2018   11 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003196 Credited 01/09/2018   12 PREM CHAND(Self) PB-07-008-091-001/11 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003196 Credited 01/09/2018   13 GURBAKSHO(Wife) PB-07-008-091-001/12 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003196 Credited 01/09/2018   14 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P A P P P P P P A P A P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003196 Credited 01/09/2018   15 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003196 Credited 01/09/2018   16 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003196 Credited 01/09/2018   17 GURMEET KAUR(Self) PB-07-008-091-001/19 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003196 Credited 01/09/2018   18 RESHAM KAUR(Wife) PB-07-008-091-001/34 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003196 Credited 01/09/2018   19 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P A P P P P P P A P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   20 Krishna Devi(Mother) PB-07-008-091-001/65 OTHER KUNAUK P P A P P P P P P A X X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   21 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   22 SURINDER PB-07-008-091-001/44 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   23 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012414 Credited 23/03/2020   24 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   25 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P A A P P P P A P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   26 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   27 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P A P P P P P P A X X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   28 Lakhwinder Singh(Self) PB-07-008-091-001/72 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003196 Credited 01/09/2018   29 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   30 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P P A P P P P P P A P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003196 Credited 01/09/2018   31 JASWINDER(Sister) PB-07-008-091-001/10 OTHER KUNAUK P P A P P P P P P A P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003196 Credited 01/09/2018   32 PARAMJIT(Self) PB-07-008-091-001/41 OTHER KUNAUK P P A P P P P P P A X X X X X X 8 240 1920 0 0 1920 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL013016 Credited 08/06/2021   33 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P A P P P P P P A P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL003196 Credited 01/09/2018   Daily Attendence 33 32 0 33 33 33 33 32 33 0 30 29 30 30 29 24

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 75360

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

Total Cash payment(In Rs.) Cash 104160 Average Per labour 3156.3635

Total man days : 434