Muster Roll No. : 1457	Date From : 20/09/2021    Date To : 30/09/2021	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008091/DP/107532	Work Name : Forest Plantation (Kunail-2020) (2607008091/DP/107532)

Measurement Book Detail

MB NO.  kunak        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 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 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   2 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   3 ASHA(Self) PB-07-008-091-001/47 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   4 Piyaro(Self) PB-07-008-091-001/83 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 30/11/2021   5 Lekh Raj(Self) PB-07-008-091-001/96 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   6 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P P A A A A A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   7 JHALMAN SINGH(Self) PB-07-008-091-001/2 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   8 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 30/11/2021   9 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   10 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL010167 Credited 20/10/2021   11 Baljit Kaur(Self) PB-07-008-063-001/46 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010167 Credited 20/10/2021   12 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010167 Credited 20/10/2021   13 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017169 Credited 04/02/2022   14 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 20/10/2021   15 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010167 Credited 20/10/2021   16 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010167 Credited 20/10/2021   17 MINDHO(Wife) PB-07-008-091-001/4 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010167 Credited 20/10/2021   18 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010167 Credited 20/10/2021   19 baljit kaur(Self) PB-07-008-063-001/19 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010167 Credited 20/10/2021   20 AMRIK SINGH(Self) PB-07-008-091-001/126 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 30/11/2021   21 NANJO(Self) PB-07-008-080-001/30 SC GHADHI P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010167 Credited 30/11/2021   22 GURBAKSHO(Wife) PB-07-008-091-001/12 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010167 Credited 30/11/2021   23 ASHOK KUMAR(Self) PB-07-008-091-001/125 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010167 Credited 20/10/2021   24 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010167 Credited 20/10/2021   25 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010167 Credited 20/10/2021   26 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010167 Credited 30/11/2021   27 Neelam(Self) PB-07-008-092-001/136 OTHER GHAGO RODHA WALI P P P P P P A P P P P 10 269 2690 0 0 2690 UCO BANK GARSHANKAR UCBA0002304 2607008WL010167 Credited 20/10/2021   28 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL010167 Credited 20/10/2021   29 gulshan kk(Self) PB-07-008-131-001/49 OTHER SOULI P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010167 Credited 20/10/2021   30 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010167 Credited 20/10/2021   31 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010167 Credited 20/10/2021   32 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   33 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   34 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK P A A A P A A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   35 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   36 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P P P P A P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   37 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   38 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P A P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   39 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 20/10/2021   40 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 30/11/2021   41 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 30/11/2021   42 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010167 Credited 30/11/2021   43 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL010167 Credited 20/10/2021   44 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Rara HDFC0003318 2607008WL010167 Credited 20/10/2021   45 JASPAL(Self) PB-07-008-091-001/8 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010167 Credited 20/10/2021   46 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010167 Credited 20/10/2021   47 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK P P A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL010167 Credited 20/10/2021   48 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010167 Credited 30/11/2021   49 JARNAIL SINGH(Self) PB-07-008-091-001/33 SC KUNAUK P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010167 Credited 30/11/2021   50 Sukhwinder Kaur(Self) PB-07-008-063-001/47 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010167 Credited 20/10/2021   51 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017169 Credited 05/02/2022   52 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010167 Credited 20/10/2021   53 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL P P P P A A A P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010167 Credited 20/10/2021   54 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010167 Credited 20/10/2021   55 SHINDO(Wife) PB-07-008-041-001/54 SC baghpur P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL010167 Credited 30/11/2021   Daily Attendence 55 54 51 51 51 50 0 53 52 53 53

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 105717

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

Total Cash payment(In Rs.) Cash 140687 Average Per labour 2557.9456

Total man days : 523