Muster Roll No. : 645	Date From : 01/11/2018    Date To : 15/11/2018	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.  15 t2        Page NO.  7

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 Suresh kumar(Self) PB-07-003-047-001/77 OTHER FATEHPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   2 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   3 suman kumari(Self) PB-07-003-013-002/174 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011899 Credited 31/05/2019   4 Balwinder singh(Self) PB-07-003-021-001/135 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   5 Santokh singh(Self) PB-07-003-070-001/43 OTHER RAJWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   6 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   7 Sandeep singh(Self) PB-07-003-098-001/124 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   8 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   9 Gaurav(Self) PB-07-003-047-001/91 OTHER FATEHPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   10 Sashi kla PB-07-003-018-001/111 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL006080 Credited 07/02/2019   11 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   12 Neelam Kumari(Wife) PB-07-003-001-001/165 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   13 yash kumar(Self) PB-07-003-098-001/126 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   14 Ashok kumar(Self) PB-07-003-098-001/134 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   15 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P A P P P P P P A P P P X X X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   16 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   17 sunita devi(Self) PB-07-003-013-002/173 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   18 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006080 Credited 07/02/2019   19 Sukhdev Singh(Self) PB-07-003-050-001/19 OTHER HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006080 Credited 07/02/2019   20 jyoti bala(Wife) PB-07-003-032-001/68 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006080 Credited 07/02/2019   21 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006080 Credited 07/02/2019   22 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL006080 Credited 07/02/2019   23 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P A X X X X X X X X X X X X X 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006080 Credited 07/02/2019   24 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006080 Credited 07/02/2019   25 Rama Devi(Self) PB-07-003-050-001/72 OTHER HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006080 Credited 07/02/2019   26 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006080 Credited 07/02/2019   27 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P A P P P P P P A P P P P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006080 Credited 07/02/2019   28 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006080 Credited 07/02/2019   29 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER P A P P P P P P A P P P X X X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006080 Credited 07/02/2019   30 Bodh Raj PB-07-003-047-001/8 SC FATEHPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 INDIAN BANK TALWARA IDIB000T063 2607003WL006080 Credited 07/02/2019   31 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P A P P P P P P A P P P X X X 10 240 2400 0 0 2400 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL006080 Credited 07/02/2019   32 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006080 Credited 07/02/2019   33 veena Devi(Self) PB-07-003-050-001/84 OTHER HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006080 Credited 07/02/2019   34 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006080 Credited 07/02/2019   35 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006080 Credited 07/02/2019   36 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006080 Credited 07/02/2019   37 Ajay kumar(Self) PB-07-003-032-001/99 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006080 Credited 07/02/2019   38 Raman kumar(Self) PB-07-003-032-001/101 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006080 Credited 07/02/2019   39 kamal singh(Self) PB-07-003-021-001/134 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006080 Credited 07/02/2019   40 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P A P P X X X X X X X X X X X 3 240 720 0 0 720 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006080 Credited 07/02/2019   41 Bimla Devi(Wife) PB-07-003-012-001/18 SC BEH RANGA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006080 Credited 07/02/2019   42 kiran bala(Self) PB-07-003-013-002/171 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006080 Credited 07/02/2019   43 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006080 Credited 07/02/2019   44 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006080 Credited 07/02/2019   45 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006080 Credited 07/02/2019   46 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 INDIAN BANK TALWARA IDIB000T063 2607003WL006080 Credited 07/02/2019   47 Salochna Devi(Self) PB-07-003-027-001/12 OTHER BHATOLI 594 P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006080 Credited 07/02/2019   48 Naresh Kumar(Self) PB-07-003-047-001/57 OTHER FATEHPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 INDIAN BANK TALWARA IDIB000T063 2607003WL006080 Credited 07/02/2019   49 kishori lal(Brother) PB-07-003-042-001/1 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL006080 Credited 07/02/2019   50 Asha Devi(Mother) PB-07-003-013-002/61 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006080 Credited 07/02/2019   51 Vijay Kumar(Brother) PB-07-003-013-002/124 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006080 Credited 07/02/2019   52 Chanchla Devi(Husband) PB-07-003-013-002/127 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006080 Credited 07/02/2019   53 Satpal PB-07-003-010-001/33 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 AXIS BANK Talwara UTIB0002125 2607003WL006080 Credited 07/02/2019   Daily Attendence 53 0 52 52 51 51 51 51 0 51 51 49 46 46 45

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 137760

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

Total Cash payment(In Rs.) Cash 155760 Average Per labour 2938.8679

Total man days : 649