Muster Roll No. : 955	Date From : 02/09/2019    Date To : 16/09/2019	Sanction No. : 7399LK    Sanction Date : 27/05/2019
Work Code : 2607003032/DP/89360	Work Name : PLANTATION BANKARNPUR C-5 (2607003032/DP/89360)

Measurement Book Detail

MB NO.  5t2        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 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 Balvir singh(Self) PB-07-003-042-001/107 SC DHAAR P P P P A P A P P P P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009362 Credited 24/10/2019   2 Inder singh(Self) PB-07-003-042-001/96 SC DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009362 Credited 24/10/2019   3 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   4 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020751 Credited 16/04/2020   5 Jarnail Singh(Self) PB-07-003-018-001/188 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   6 Ram Singh(Self) PB-07-003-001-001/159 ST AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   7 Urmila Devi(Wife) PB-07-003-001-001/177 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   8 Vijay kumar(Self) PB-07-003-018-001/105 OTHER BHAMBOTAR X X X X P P A P P P P P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   9 Suman Lata(Wife) PB-07-003-018-001/115 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   10 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   11 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   12 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P P P P P A P P P A A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   13 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P P P P A P P A A P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   14 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P P A A P P P X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   15 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P P P A A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   16 Raj Kumari(Wife) PB-07-003-018-001/4 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   17 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P A A A A A A A A A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   18 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   19 ved parkash(Self) PB-07-003-098-001/204 OTHER Upper Rajwal P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   20 ajij mohamad(Self) PB-07-003-098-001/229 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   21 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P A P P P A X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   22 Harbhajan Singh(Self) PB-07-003-018-001/129 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   23 Meena Kumari(Wife) PB-07-003-018-001/166 OTHER BHAMBOTAR P P P P P P A P P P A P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   24 Yashpal singh(Self) PB-07-003-018-001/100 OTHER BHAMBOTAR P P P P P P A P P P A A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   25 Soma Devi(Self) PB-07-003-098-001/95 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009362 Credited 24/10/2019   26 Beaso devi(Self) PB-07-003-098-001/79 OTHER Upper Rajwal P A P P P P A P P P P P P A P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009362 Credited 24/10/2019   27 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009362 Credited 24/10/2019   28 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P A P P P A P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009362 Credited 24/10/2019   29 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P P P A P P P A P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009362 Credited 24/10/2019   30 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009362 Credited 24/10/2019   31 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009362 Credited 24/10/2019   32 Subhash chand(Son) PB-07-003-095-001/81 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009362 Credited 24/10/2019   33 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017258 Credited 14/04/2020   34 Sudesh kumari(Wife) PB-07-003-001-001/23 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009362 Credited 24/10/2019   35 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009362 Credited 24/10/2019   36 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P A P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009362 Credited 24/10/2019   37 Harbhajan kaur(Wife) PB-07-003-001-001/37 OTHER AWADI BHAMBOT PATTI P A A P A A A A A P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL009362 Credited 24/10/2019   38 Bansla Devi(Self) PB-07-003-013-002/125 OTHER BARI (1) P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009362 Credited 24/10/2019   39 Lal singh(Self) PB-07-003-013-002/78 OTHER BARI (1) P P P P P P A P P A A A A A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009362 Credited 24/10/2019   40 Pushpa Devi(Self) PB-07-003-001-001/140 OTHER AWADI BHAMBOT PATTI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009362 Credited 24/10/2019   41 Satpal PB-07-003-018-001/20 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009362 Credited 24/10/2019   42 Gurbakash Kaur PB-07-003-018-001/53 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009362 Credited 24/10/2019   43 veena devi(Self) PB-07-003-100-001/11 OTHER Bhambotar P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009362 Credited 24/10/2019   Daily Attendence 42 39 41 42 40 41 0 40 40 39 34 35 34 0 39

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 3133 Amount Paid Other 107004

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

Total Cash payment(In Rs.) Cash 121946 Average Per labour 2835.9534

Total man days : 506