Muster Roll No. : 956	Date From : 01/02/2019    Date To : 15/02/2019	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.  61

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 jeewna kumari(Self) PB-07-003-098-001/72 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   2 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   3 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   4 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   5 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   6 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 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 P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   8 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   9 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   10 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   11 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   12 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   13 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   14 joginder singh(Self) PB-07-003-042-001/113 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012254 Credited 29/10/2019   15 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 10/04/2019   16 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 11/04/2019   17 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009366 Credited 10/04/2019   18 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 11/04/2019   19 Ramesh kumar(Self) PB-07-003-042-001/84 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 11/04/2019   20 Balvir singh(Self) PB-07-003-042-001/12 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009366 Credited 10/04/2019   21 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   22 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P P A P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 11/04/2019   23 Jagan Nath(Self) PB-07-003-042-001/144 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 11/04/2019   24 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 11/04/2019   25 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009366 Credited 10/04/2019   26 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009366 Credited 10/04/2019   27 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009366 Credited 10/04/2019   28 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009366 Credited 10/04/2019   29 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009366 Credited 10/04/2019   30 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009366 Credited 10/04/2019   31 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 HDFC TALWARA HDFC0002204 2607003WL009366 Credited 10/04/2019   32 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009366 Credited 10/04/2019   33 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009366 Credited 10/04/2019   34 Sheela devi(Self) PB-07-003-042-001/28 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009366 Credited 10/04/2019   35 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 AXIS BANK Talwara UTIB0002125 2607003WL011651 Credited 23/05/2019   Daily Attendence 35 35 0 34 33 33 33 33 33 0 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 101040

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

Total Cash payment(In Rs.) Cash 104160 Average Per labour 2976

Total man days : 434