Muster Roll No. : 2282	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119297	Work Name : New Plantation 2021-22 (2607008115/DP/119297)

Measurement Book Detail

MB NO.  824        Page NO.  74

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 Pairo PB-07-008-012-001/5-A SC denowal kalan P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018951 Credited 12/02/2022   2 KULDEEP SINGH(Self) PB-07-008-063-001/7 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017861 Credited 05/02/2022   3 Naresh Kumari(Self) PB-07-008-052-001/58 OTHER wahidpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL017861 Credited 06/02/2022   4 rani PB-07-008-033-001/31 OTHER moyla P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017861 Credited 05/02/2022   5 amarjit kaur PB-07-008-033-001/33 OTHER moyla P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017861 Credited 05/02/2022   6 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017861 Credited 22/01/2022   7 kulwinder kaur(Self) PB-07-008-063-001/63 SC MOHANWAL P A P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017861 Credited 21/01/2022   8 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P A P X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017861 Credited 05/02/2022   9 GURMIT KAUR(Self) PB-07-008-033-001/37 SC moyla P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017861 Credited 21/01/2022   10 Dalwinder Kaur(Self) PB-07-008-091-001/35 OTHER KUNAUK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL017861 Credited 05/02/2022   11 pooja rani(Self) PB-07-008-063-001/66 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017861 Credited 21/01/2022   12 Santosh Rani(Self) PB-07-008-063-001/52 OTHER MOHANWAL P A P P P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017861 Credited 05/02/2022   13 ramanjeet kaur(Self) PB-07-008-063-001/64 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA SAHIBA SBIN0050160 2607008WL017861 Credited 21/01/2022   14 amandeep kaur(Self) PB-07-008-063-001/65 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 21/01/2022   15 Rekha Rani(Self) PB-07-008-063-001/71 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 05/02/2022   16 Kulwinder Kaur(Self) PB-07-008-063-001/72 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 05/02/2022   17 ANJU BALA(Self) PB-07-008-063-001/61 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 21/01/2022   18 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 21/01/2022   19 KASHMIR SINGH(Self) PB-07-008-063-001/2 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 21/01/2022   20 manjeet kaur(Self) PB-07-008-063-001/67 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 21/01/2022   21 amandeep kaur(Self) PB-07-008-063-001/68 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 21/01/2022   22 rajinder rani(Self) PB-07-008-063-001/69 SC MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 21/01/2022   23 Rom Kumari(Self) PB-07-008-063-001/41 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 05/02/2022   24 Gian Kaur(Self) PB-07-008-063-001/51 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017861 Credited 05/02/2022   Daily Attendence 24 0 24 23 23 23 23 21 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 33625

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

Total Cash payment(In Rs.) Cash 77203 Average Per labour 3216.7917

Total man days : 287