Muster Roll No. : 167	Date From : 19/05/2019    Date To : 31/05/2019	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.  90

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 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 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   3 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal A P P P P P P A P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   4 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   5 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   6 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   7 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   8 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal A P P P P P P A P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   9 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal A P P P P P P A P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   10 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal A P P P P P P A P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   11 Soma Devi(Self) PB-07-003-098-001/95 OTHER Upper Rajwal A P P P P P P A P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   12 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   13 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   14 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   15 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal A P P P P P P A P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   16 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal A P P P P P P A P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   17 Kanta Devi(Wife) PB-07-003-098-001/74 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001663 Credited 12/06/2019   18 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001663 Credited 11/06/2019   19 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001663 Credited 12/06/2019   20 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001663 Credited 11/06/2019   21 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal A P P P P P P A P P A A A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001663 Credited 12/06/2019   22 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal A P P P P P P A P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001663 Credited 11/06/2019   23 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001663 Credited 12/06/2019   24 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001663 Credited 11/06/2019   25 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001663 Credited 12/06/2019   26 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001663 Credited 11/06/2019   27 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001663 Credited 11/06/2019   28 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001663 Credited 11/06/2019   29 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001663 Credited 11/06/2019   30 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001663 Credited 11/06/2019   31 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal A P P P P P P A P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001663 Credited 11/06/2019   32 Krishna Devi(Wife) PB-07-003-098-001/43 OTHER Upper Rajwal A P P P P P P A P P P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001663 Credited 12/06/2019   33 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001663 Credited 11/06/2019   34 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal A P P P P P P A P P P P P 11 241 2651 0 0 2651 AXIS BANK Talwara UTIB0002125 2607003WL001663 Credited 11/06/2019   Daily Attendence 0 34 34 34 34 34 34 0 34 32 31 30 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 85314

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

Total Cash payment(In Rs.) Cash 85314 Average Per labour 2509.2354

Total man days : 354