Muster Roll No. : 2087	Date From : 10/02/2020    Date To : 24/02/2020	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.  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 NEELAM DEVI(Mother) PB-07-008-091-001/43 OTHER KUNAUK P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL021569 Credited 03/08/2020   2 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018138 Credited 14/04/2020   3 Krishna Devi(Mother) PB-07-008-091-001/8 OTHER KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018138 Credited 14/04/2020   4 Ram Nath(Self) PB-07-008-091-001/82 SC KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018138 Credited 14/04/2020   5 Piyaro(Self) PB-07-008-091-001/83 SC KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018138 Credited 14/04/2020   6 SUMAN DEVI(Wife) PB-07-008-091-001/39 OTHER KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018138 Credited 14/04/2020   7 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018138 Credited 14/04/2020   8 MINDHO(Wife) PB-07-008-091-001/4 OTHER KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018138 Credited 14/04/2020   9 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018138 Credited 14/04/2020   10 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL018138 Credited 14/04/2020   11 GURBAKSHO(Wife) PB-07-008-091-001/12 SC KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL018138 Credited 14/04/2020   12 PREM CHAND(Self) PB-07-008-091-001/11 OTHER KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL018138 Credited 14/04/2020   13 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL018138 Credited 14/04/2020   14 Rajinder Kumar(Self) PB-07-008-091-001/93 OTHER KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL018138 Credited 14/04/2020   15 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P P P P P A P P P P A X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   16 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   17 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   18 CHARANJIT(Self) PB-07-008-091-001/23 OTHER KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   19 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   20 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P P P P P A P P A A A X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   21 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   22 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   23 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   24 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018138 Credited 14/04/2020   25 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 HDFC Rara HDFC0003318 2607008WL018138 Credited 14/04/2020   26 RAJWINDER KAUR(Self) PB-07-008-091-001/112 OTHER KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ALLAHABAD BANK GARHSHANKAR ALLA0213119 2607008WL018138 Credited 14/04/2020   27 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018138 Credited 14/04/2020   28 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL021569 Credited 04/08/2020   29 GURWINDER KAUR(Self) PB-07-008-091-001/114 SC KUNAUK P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL018138 Credited 14/04/2020   30 HARNEK SINGH(Self) PB-07-008-091-001/3 OTHER KUNAUK P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL018138 Credited 14/04/2020   Daily Attendence 30 30 30 30 30 30 0 30 29 28 27 24 20 0 7

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 57117

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

Total Cash payment(In Rs.) Cash 83145 Average Per labour 2771.5

Total man days : 345