Muster Roll No. : 796	Date From : 16/12/2018    Date To : 30/12/2018	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.  11 t2        Page NO.  51

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 12/03/2019   2 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 P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   3 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 P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   4 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   5 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 12/03/2019   6 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   7 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   8 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 P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   9 santosh kumari(Wife) PB-07-003-095-001/30 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 12/03/2019   10 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   11 Vinay Chaudhary(Self) PB-07-003-018-001/191 OTHER BHAMBOTAR A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   12 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   13 Ramesh kumar(Self) PB-07-003-042-001/84 OTHER DHAAR A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   14 SUSHMA DEVI(Wife) PB-07-003-050-001/7 OTHER HALER A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   15 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   16 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   17 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   18 Veer singh(Self) PB-07-003-009-001/18 OTHER BEH KHUSHALA A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008458 Credited 12/03/2019   19 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008458 Credited 12/03/2019   20 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008458 Credited 12/03/2019   21 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 HDFC TALWARA HDFC0002204 2607003WL008458 Credited 12/03/2019   22 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL008458 Credited 12/03/2019   23 Madan lal(Self) PB-07-003-009-001/49 OTHER BEH KHUSHALA A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008458 Credited 12/03/2019   24 Surinder kumar(Self) PB-07-003-009-001/47 OTHER BEH KHUSHALA A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008458 Credited 12/03/2019   25 Gian Chand PB-07-003-025-001/9 OTHER BEH FATTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012254 Credited 29/10/2019   26 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008458 Credited 13/03/2019   Daily Attendence 0 26 26 26 26 26 26 0 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74880

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

Total Cash payment(In Rs.) Cash 74880 Average Per labour 2880

Total man days : 312