Muster Roll No. : 37	Date From : 03/04/2019    Date To : 17/04/2019	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  11T2        Page NO.  78

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   2 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   3 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   4 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   5 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   6 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   7 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   8 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   9 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   10 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   11 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   12 joginder singh(Self) PB-07-003-042-001/113 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006916 Credited 17/09/2019   13 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   14 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   15 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000429 Credited 09/05/2019   16 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000429 Credited 09/05/2019   17 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000429 Credited 09/05/2019   18 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   19 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   20 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   21 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   22 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   23 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000429 Credited 09/05/2019   24 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   25 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   26 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   27 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   28 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   29 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   30 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000429 Credited 09/05/2019   31 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000429 Credited 09/05/2019   32 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000429 Credited 09/05/2019   33 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000429 Credited 09/05/2019   34 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 INDIAN BANK TALWARA IDIB000T063 2607003WL000429 Credited 09/05/2019   35 kishori lal(Brother) PB-07-003-042-001/1 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000429 Credited 09/05/2019   36 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000429 Credited 09/05/2019   37 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000429 Credited 09/05/2019   38 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000429 Credited 09/05/2019   39 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 AXIS BANK Talwara UTIB0002125 2607003WL000429 Credited 09/05/2019   Daily Attendence 39 39 39 39 1 38 38 38 38 38 38 0 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 120259

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

Total Cash payment(In Rs.) Cash 120259 Average Per labour 3083.5642

Total man days : 499