Muster Roll No. : 799	Date From : 02/08/2019    Date To : 16/08/2019	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.  15t2        Page NO.  57

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 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   2 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   3 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P A P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   4 anita rani PB-07-003-049-001/119 SC HEER BEH P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   5 Radha Rani(Self) PB-07-003-049-001/141 OTHER HEER BEH P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   6 Shanti Devi(Self) PB-07-003-049-001/142 OTHER HEER BEH P P A P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   7 Baksho Devi(Self) PB-07-003-049-001/143 OTHER HEER BEH P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   8 Baksho devi(Self) PB-07-003-049-001/35 OTHER HEER BEH P P A P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   9 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   10 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   11 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   12 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   13 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   14 giano devi(Sister) PB-07-003-049-001/29 OTHER HEER BEH P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   15 Jasbir Singh(Self) PB-07-003-012-001/19 OTHER BEH RANGA P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   16 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   17 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006957 Credited 17/09/2019   18 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   19 Ashok Kumar PB-07-003-008-001/35 OTHER BEH CHUHAR A A A A A A A A A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   20 Bir singh(Self) PB-07-003-049-001/105 OTHER HEER BEH P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   21 Punjab Singh(Self) PB-07-003-012-001/126 OTHER BEH RANGA P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   22 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   23 kuldeep Singh(Self) PB-07-003-012-001/15 OTHER BEH RANGA P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   24 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL006957 Credited 17/09/2019   Daily Attendence 23 23 0 22 22 22 22 20 20 0 18 16 12 7 5

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 53261

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

Total Cash payment(In Rs.) Cash 55912 Average Per labour 2329.6667

Total man days : 232