Muster Roll No. : 431	Date From : 13/08/2018    Date To : 27/08/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  01t2        Page NO.  36

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 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   2 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   3 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   4 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   5 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   6 Balwinder singh(Self) PB-07-003-021-001/135 OTHER BEH MAWA X X X P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   7 Rajesh kumar(Self) PB-07-003-013-002/148 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   8 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   9 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   10 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003188 Credited 01/09/2018   11 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   12 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   13 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   14 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   15 Veena Devi(Self) PB-07-003-050-001/93 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   16 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   17 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003188 Credited 01/09/2018   18 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003188 Credited 01/09/2018   19 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003188 Credited 01/09/2018   20 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003188 Credited 01/09/2018   21 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003188 Credited 01/09/2018   22 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   23 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   24 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   25 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   26 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003188 Credited 01/09/2018   27 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   28 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003188 Credited 01/09/2018   29 Balwant singh(Self) PB-07-003-013-002/146 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003188 Credited 01/09/2018   30 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003188 Credited 01/09/2018   31 Tilak raj(Self) PB-07-003-032-001/9 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007471 Credited 12/03/2019   32 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003188 Credited 01/09/2018   33 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003188 Credited 01/09/2018   34 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003188 Credited 01/09/2018   35 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003188 Credited 01/09/2018   36 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003188 Credited 01/09/2018   37 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003188 Credited 01/09/2018   38 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003188 Credited 01/09/2018   39 Raj kumar(Self) PB-07-003-013-002/153 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   40 kamal singh(Self) PB-07-003-021-001/134 OTHER BEH MAWA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   41 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003188 Credited 01/09/2018   42 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   43 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   44 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   45 Subash chand(Self) PB-07-003-013-002/76 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   46 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   47 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   48 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   49 Raghuvir singh(Self) PB-07-003-013-002/33 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   50 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   51 Narinder kumar(Self) PB-07-003-013-002/149 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   52 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   53 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   54 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   55 Raj kumari(Self) PB-07-003-013-002/150 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   56 Kulwant singh(Self) PB-07-003-013-002/165 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   57 samsher singh(Self) PB-07-003-013-002/73 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003188 Credited 01/09/2018   58 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   59 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   60 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   61 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   62 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003188 Credited 01/09/2018   63 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 INDIAN BANK TALWARA IDIB000T063 2607003WL003188 Credited 27/09/2018   64 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003188 Credited 01/09/2018   65 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 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003188 Credited 01/09/2018   66 Vijay Kumar(Brother) PB-07-003-013-002/124 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003188 Credited 01/09/2018   67 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003188 Credited 01/09/2018   Daily Attendence 66 66 66 67 0 67 67 67 67 67 67 0 67 67 67

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 186480

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

Total Cash payment(In Rs.) Cash 208320 Average Per labour 3109.2537

Total man days : 868