Muster Roll No. : 887	Date From : 01/01/2019    Date To : 15/01/2019	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.  55

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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR X X X X X X X X X X X P A P X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 11/04/2019   2 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 15/04/2019   3 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   4 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   5 jeewna kumari(Self) PB-07-003-098-001/72 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   6 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   7 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   8 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   9 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   10 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   11 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   12 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   13 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   14 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   15 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal X X X X X X X X X X X P A X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   16 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   17 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   18 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 10/04/2019   19 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   20 joginder singh(Self) PB-07-003-042-001/113 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012254 Credited 29/10/2019   21 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR X X X X X X X X X X X P X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   22 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   23 Jyoti Devi(Self) PB-07-003-098-001/93 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   24 Rakesh Kumar(Self) PB-07-003-032-001/73 OTHER BANKARANPUR X X X X X X X X X X X P A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009184 Credited 11/04/2019   25 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009184 Credited 11/04/2019   26 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   27 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR X X X X X X X X X X X P A X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   28 Ramesh kumar(Self) PB-07-003-042-001/84 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   29 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   30 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR X X X X X X X X X X X P A X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   31 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   32 Jagan Nath(Self) PB-07-003-042-001/144 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   33 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   34 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 10/04/2019   35 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 10/04/2019   36 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   37 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL009184 Credited 10/04/2019   38 Sashi Kla(Self) PB-07-003-032-001/51 OTHER BANKARANPUR X X X X X X X X X X X P A P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   39 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR X X X X X X X X X X X P A P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   40 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL009184 Credited 11/04/2019   41 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   42 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal X X X X X X X X X X X P A P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   43 Raman kumar(Self) PB-07-003-032-001/111 OTHER BANKARANPUR X X X X X X X X X X X P A P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   44 Madan lal(Self) PB-07-003-042-001/49 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK GAGRET PUNB0398600 2607003WL009184 Credited 11/04/2019   45 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera X X X X X X X X X X X P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009184 Credited 11/04/2019   46 Partap singh(Self) PB-07-003-042-001/97 OTHER DHAAR X X X X X X X X X X X P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 46 0 42 41

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 673.0435

Total man days : 129