Muster Roll No. : 219	Date From : 03/06/2019    Date To : 17/06/2019	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.  97

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 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   2 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   3 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   4 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   5 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   6 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   7 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 05/07/2019   8 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 A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   9 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   10 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER 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 2607003WL002491 Credited 04/07/2019   11 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002491 Credited 04/07/2019   12 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002491 Credited 04/07/2019   13 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002491 Credited 04/07/2019   14 Ramesh kumar(Self) PB-07-003-042-001/84 OTHER DHAAR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002491 Credited 04/07/2019   15 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002491 Credited 04/07/2019   16 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002491 Credited 05/07/2019   17 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002491 Credited 04/07/2019   18 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal 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 2607003WL002491 Credited 04/07/2019   19 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 INDIAN BANK TALWARA IDIB000T063 2607003WL002491 Credited 04/07/2019   Daily Attendence 19 19 19 19 19 19 0 15 15 13 13 13 12 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47477

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

Total Cash payment(In Rs.) Cash 47477 Average Per labour 2498.7896

Total man days : 197