Muster Roll No. : 85	Date From : 17/04/2019    Date To : 30/04/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  10t2        Page NO.  28

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 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 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA X A P P P P A P P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   2 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO X A P A P A A P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   3 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN X A P P P P P P P P P A P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera X A P P P P P P P A A A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   5 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera X A A A P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   6 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera X A P P P P A A P P P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   7 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera X A P P P P P A A A A A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   8 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera X A P P P P P P A A A A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   9 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera X A P P P P P P A A P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   10 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO X A P P P P P P P A A A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 15/05/2019   11 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO X A P P P P P P A A A A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   12 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO X A P P P P A A A A P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   13 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO X A P P P P P P P A A A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   14 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO X A P P P P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   15 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO X A P P P P P P P A A A A P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000802 Credited 14/05/2019   16 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA X A A A P A A P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   17 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO X A P P P P P P A A A A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   18 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO X A P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   19 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO X A A P P A P A A A A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   20 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO X A P A A P A A A A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   21 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN X A P P P P A A A A P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001095 Credited 27/05/2019   22 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO X A P P P P P P P A A A P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   23 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN X A A A A P P P A A A A P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   24 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN X A P P P P P P P P A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   25 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera X A P P P P P P A A A A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   26 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera X A P P A A A P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   27 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera X A P P P P P A A A P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   28 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO X A P P P P P P P P A A P P 10 241 2410 0 0 2410 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL000802 Credited 14/05/2019   29 Salochna Devi(Wife) PB-07-003-011-001/76 OTHER BEH KITTO X A P P A A A A A A A A A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   30 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera X A P P P P P A P P P A P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   31 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera X A P P P P P P A A P A P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   32 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO X A P P P P P P P A A A P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 29/05/2019   33 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA X A P P P P P P P P P A A P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   34 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN X A P P P P P P P P P A P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   35 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA X A P P P P P P P P P A A P 10 241 2410 0 0 2410 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006916 Credited 17/09/2019   36 Rekha Rani(Self) PB-07-003-049-001/124 OTHER HEER BEH X A P P P P A A P P P A P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000802 Credited 23/05/2019   37 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA X A P P P P P P P P P A A P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000802 Credited 15/05/2019   38 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO X A P P P P P P P A A A P P 9 241 2169 0 0 2169 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000802 Credited 28/05/2019   39 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN X A P P P P P P P P P A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   40 Ashok Kumar PB-07-003-008-001/35 OTHER BEH CHUHAR X A P P P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   41 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera X A P P P P P A A A A A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   42 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera X A A A P P P P A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   43 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN X A P P P P P P P P P A P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL000802 Credited 14/05/2019   44 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN X A P P P P P P P A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   45 Meera Devi(Wife) PB-07-003-009-001/28 OTHER BEH KHUSHALA X A P P P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   46 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN X A P P P P P P A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   47 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN X A P P P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   48 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO X A P P P P P P P P A A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   49 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO X A A A P P A A A A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   50 Wajeer singh(Self) PB-07-003-066-001/37 OTHER PATTI DHAGROL X A P P P P A A A P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   51 Sukhdev Singh PB-07-003-066-001/8 OTHER PATTI DHAGROL X A P P P P P P A A A A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   52 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera X A P P P P P A P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   53 Nirmala Devi(Wife) PB-07-003-095-001/41 OTHER Patti Jhangera X A P P P P P P A A A A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL022075 Credited 13/01/2021   54 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera X A P P P P P P P A A A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL000802 Credited 14/05/2019   55 Manu Kumar(Self) PB-07-003-021-001/90 OTHER BEH MAWA X A P P P P A P P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000802 Credited 14/05/2019   56 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO X A P P P P P P P P P A P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000802 Credited 15/05/2019   57 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN X A P P P P P P P P P A P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000802 Credited 14/05/2019   58 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN X A P P P P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000802 Credited 14/05/2019   Daily Attendence 0 0 52 51 54 52 44 42 35 27 27 0 41 45

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 2410 Amount Paid Other 108450

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

Total Cash payment(In Rs.) Cash 113270 Average Per labour 1952.931

Total man days : 470