Muster Roll No. : 1171	Date From : 06/07/2021    Date To : 20/07/2021	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008115/DP/107533	Work Name : Forest Plantation (Khanpur-2020) (2607008115/DP/107533)

Measurement Book Detail

MB NO.  827        Page NO.  70

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 Rano devi PB-07-008-115-001/39 OTHER KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL007018 Credited 16/09/2021   2 KEWAL RAM(Self) PB-07-008-115-001/23 SC KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007018 Credited 07/08/2021   3 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007018 Credited 07/08/2021   4 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007018 Credited 16/09/2021   5 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL007018 Credited 16/09/2021   6 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007018 Credited 07/08/2021   7 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007018 Credited 07/08/2021   8 NARINDER KAUR(Self) PB-07-008-115-001/72 SC KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007018 Credited 07/08/2021   9 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007018 Credited 07/08/2021   10 Gian Kaur(Self) PB-07-008-115-001/87 OTHER KHANPUR P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007018 Credited 16/09/2021   11 SARBJIT KAUR(Self) PB-07-008-115-001/90 OTHER KHANPUR P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007018 Credited 16/09/2021   12 BAKHSHO(Wife) PB-07-008-115-001/60 SC KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA GARHRAMPUR CBIN0283701 2607008WL007018 Credited 07/08/2021   13 HAZURA SINGH(Self) PB-07-008-115-001/45 OTHER KHANPUR P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL007018 Credited 16/09/2021   14 Jaswinder Kaur(Self) PB-07-008-115-001/85 OTHER KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL007018 Credited 16/09/2021   15 Kuldeep Singh(Self) PB-07-008-115-001/106 OTHER KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007018 Credited 16/09/2021   16 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL007018 Credited 16/09/2021   17 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL007018 Credited 16/09/2021   18 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR P P P P P A P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL007018 Credited 07/08/2021   19 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007018 Credited 16/09/2021   Daily Attendence 19 19 19 19 19 0 19 19 19 18 17 16 0 6 2

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 33356

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

Total Cash payment(In Rs.) Cash 56759 Average Per labour 2987.3157

Total man days : 211