Muster Roll No. : 363	Date From : 18/06/2019    Date To : 29/06/2019	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.  15 t2        Page NO.  44

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 15/07/2019   2 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   3 Kewal Singh PB-07-003-021-001/37 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   4 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   5 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   6 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P A P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   7 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P P P P A P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   8 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   9 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   10 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   11 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   12 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   13 Parveen kumari(Wife) PB-07-003-021-001/133 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003143 Credited 12/07/2019   14 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003143 Credited 15/07/2019   15 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P A P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003143 Credited 12/07/2019   16 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003143 Credited 15/07/2019   17 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003143 Credited 12/07/2019   18 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003143 Credited 12/07/2019   19 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P P A P P P A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   20 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   21 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   22 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   23 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P P P P A P P P P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   24 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003143 Credited 12/07/2019   25 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera P P P P P A A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   26 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P P A P P P P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   27 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P A P P A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   28 Parveen Kumar PB-07-003-021-001/32 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL022283 Credited 08/06/2021   29 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003143 Credited 12/07/2019   30 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006916 Credited 17/09/2019   31 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003143 Credited 12/07/2019   32 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003143 Credited 12/07/2019   33 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   34 Ashok Kumar PB-07-003-008-001/35 OTHER BEH CHUHAR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   35 Mohinder Singh PB-07-003-066-001/11 OTHER PATTI DHAGROL P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   36 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P P A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   37 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL003143 Credited 12/07/2019   38 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   39 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   40 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   41 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P P A P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   42 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   43 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P P P A P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   44 Wajeer singh(Self) PB-07-003-066-001/37 OTHER PATTI DHAGROL P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   45 Sukhdev Singh PB-07-003-066-001/8 OTHER PATTI DHAGROL P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   46 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003143 Credited 12/07/2019   47 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003143 Credited 12/07/2019   48 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P P P A P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   49 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003143 Credited 12/07/2019   50 Yogesh kumar(Self) PB-07-003-021-001/143 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   51 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P P P A P P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   52 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   53 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   54 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   55 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   56 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN P P P P P A P P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003143 Credited 12/07/2019   57 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003143 Credited 12/07/2019   58 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 AXIS BANK Talwara UTIB0002125 2607003WL003143 Credited 12/07/2019   Daily Attendence 58 57 56 55 54 0 51 51 47 44 40 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1205 Amount Paid Other 130863

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

Total Cash payment(In Rs.) Cash 132068 Average Per labour 2277.0344

Total man days : 548