Muster Roll No. : 5895	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 405    Sanction Date : 13/11/2020
Work Code : 2607008091/DP/113234	Work Name : clearing obstruction village kunail (2607008091/DP/113234)

Measurement Book Detail

MB NO.  411        Page NO.  98

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 BHOLI(Wife) PB-07-008-091-001/21 OTHER KUNAUK P P A P A P A A A X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL032733 Credited 12/03/2021   2 Taro PB-07-008-091-001/75 OTHER KUNAUK P P A P P P P A P A P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL032733 Credited 12/03/2021   3 kishan Kumar(Self) PB-07-008-091-001/76 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL032733 Credited 15/03/2021   4 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK A P A P P P P P P A P X X X X 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL032733 Credited 15/03/2021   5 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL032733 Credited 12/03/2021   6 Darshan LAl(Self) PB-07-008-091-001/99 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL032733 Credited 15/03/2021   7 Krishna Devi(Mother) PB-07-008-091-001/65 OTHER KUNAUK P A A P P P P P P A P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL032733 Credited 12/03/2021   8 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL032733 Credited 12/03/2021   9 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL032733 Credited 12/03/2021   10 UJAGAR SINGH(Self) PB-07-008-091-001/29 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL032733 Credited 12/03/2021   11 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 HDFC Rara HDFC0003318 2607008WL032733 Credited 12/03/2021   12 PARMINDER(Brother) PB-07-008-091-001/37 OTHER KUNAUK A P A A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL032733 Credited 15/03/2021   13 Harmesh Singh(Self) PB-07-008-091-001/91 OTHER KUNAUK P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL032733 Credited 15/03/2021   14 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK A P A P X X X X X X X X X X X 2 263 526 0 0 526 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL032733 Credited 12/03/2021   15 Bindu(Self) PB-07-008-091-001/90 OTHER KUNAUK A P A P P P P P P A P P P P A 11 263 2893 0 0 2893 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032733 Credited 12/03/2021   16 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK A P A P P P P P P A P P P P A 11 263 2893 0 0 2893 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL032733 Credited 12/03/2021   17 BIKRAM SINGH(Self) PB-07-008-091-001/18 OTHER KUNAUK A P A P P P P P P A P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL032733 Credited 12/03/2021   Daily Attendence 11 16 0 16 15 16 14 13 14 0 14 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 41028

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 2599.0588

Total man days : 168