Muster Roll No. : 1031	Date From : 16/02/2019    Date To : 27/02/2019	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.  68

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 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 A P P P P P P A P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009864 Credited 11/04/2019   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P A P P P P P P A P P X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   3 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   4 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   5 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   6 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   7 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   8 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   9 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   10 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P A P P P P P P A P P X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 12/04/2019   11 joginder singh(Self) PB-07-003-042-001/113 OTHER DHAAR P A P P P P P P A P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012254 Credited 29/10/2019   12 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009864 Credited 11/04/2019   13 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009864 Credited 11/04/2019   14 Gurmeet Singh(Father) PB-07-003-042-001/138 OTHER DHAAR P A P P P P P P A P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009864 Credited 11/04/2019   15 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009864 Credited 11/04/2019   16 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P A P P P P P X X X X X 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009864 Credited 11/04/2019   17 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009864 Credited 11/04/2019   18 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009864 Credited 11/04/2019   19 Jagan Nath(Self) PB-07-003-042-001/144 OTHER DHAAR P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009864 Credited 11/04/2019   20 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P A P P P P P P A P P X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009864 Credited 11/04/2019   21 Pardhan Singh(Son) PB-07-003-042-001/86 OTHER DHAAR P A P P P P P P A P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009864 Credited 11/04/2019   22 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009864 Credited 11/04/2019   23 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009864 Credited 11/04/2019   24 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009864 Credited 11/04/2019   25 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P A P P P P P P A P P X 9 240 2160 0 0 2160 HDFC TALWARA HDFC0002204 2607003WL009864 Credited 11/04/2019   26 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009864 Credited 11/04/2019   27 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009864 Credited 11/04/2019   28 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009864 Credited 11/04/2019   29 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal P A P P P P P P A P P P 10 240 2400 0 0 2400 AXIS BANK Talwara UTIB0002125 2607003WL011651 Credited 23/05/2019   Daily Attendence 29 0 29 29 29 29 29 28 0 28 28 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67680

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

Total Cash payment(In Rs.) Cash 67680 Average Per labour 2333.7932

Total man days : 282