Muster Roll No. : 502	Date From : 11/05/2021    Date To : 20/05/2021	Sanction No. : 9809    Sanction Date : 17/06/2020
Work Code : 2607008091/DP/107539	Work Name : 1st Year Maintenance of Plantation-2019 (Kunail-in-2020 (2607008091/DP/107539)

Measurement Book Detail

MB NO.  824        Page NO.  50

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 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 Jaswinder Singh(Self) PB-07-008-091-001/110 OTHER KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421       2607008WL003153 Credited 14/06/2021   2 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 14/06/2021   3 SOMNATH(Self) PB-07-008-072-001/33 OTHER CHAK RAUTAN P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 14/06/2021   4 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 14/06/2021   5 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 14/06/2021   6 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P P P A A A A A A 4 269 1076 0 0 1076 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL003153 Credited 14/06/2021   7 Baljit Kaur(Self) PB-07-008-063-001/46 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003153 Credited 14/06/2021   8 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 08/06/2021   9 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 14/06/2021   10 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003153 Credited 14/06/2021   11 parminder kaur(Self) PB-07-008-063-001/24 SC MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003153 Credited 08/06/2021   12 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P P P A P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003153 Credited 14/06/2021   13 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003153 Credited 14/06/2021   14 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P P P P P A P P A A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003153 Credited 14/06/2021   15 Teerath Ram(Self) PB-07-008-063-001/48 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 14/06/2021   16 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003153 Credited 14/06/2021   17 PREM CHAND(Self) PB-07-008-091-001/11 OTHER KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003153 Credited 14/06/2021   18 ASHOK KUMAR(Self) PB-07-008-091-001/125 OTHER KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003153 Credited 14/06/2021   19 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003153 Credited 14/06/2021   20 BALWINDER SINGH(Self) PB-07-008-091-001/124 OTHER KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003153 Credited 14/06/2021   21 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P P P P A P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003153 Credited 08/06/2021   22 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P P P P A P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003153 Credited 08/06/2021   23 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK A A P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003153 Credited 14/06/2021   24 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003153 Credited 14/06/2021   25 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003153 Credited 14/06/2021   26 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003153 Credited 08/06/2021   27 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003153 Credited 09/06/2021   28 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL003153 Credited 14/06/2021   29 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL003153 Credited 14/06/2021   30 SIMAR KAUR(Wife) PB-07-008-063-001/10 SC MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL003153 Credited 08/06/2021   31 Jaswinder Kaur(Self) PB-07-008-063-001/44 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL003153 Credited 14/06/2021   32 Neelam(Self) PB-07-008-063-001/45 OTHER MOHANWAL P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL003153 Credited 14/06/2021   Daily Attendence 31 31 32 32 31 0 30 29 26 25

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 56221

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

Total Cash payment(In Rs.) Cash 71823 Average Per labour 2244.4688

Total man days : 267