Muster Roll No. : 712	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003010/DP/77079	Work Name : Drought Proofing (Beh Lakhan) (2607003010/DP/77079)

Measurement Book Detail

MB NO.  10        Page NO.  17

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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN A P P P P P P X X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006811 Credited 28/02/2019   2 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006811 Credited 28/02/2019   3 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera A P P P P P P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006811 Credited 28/02/2019   4 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera A P P P P P P A P P P P P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006811 Credited 28/02/2019   5 ASHOK KUMAR(Self) PB-07-003-095-001/37 OTHER Patti Jhangera A P P P P P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006811 Credited 28/02/2019   6 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera A P P P P P P A P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006811 Credited 28/02/2019   7 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006811 Credited 28/02/2019   8 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006811 Credited 28/02/2019   9 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006811 Credited 28/02/2019   10 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006811 Credited 28/02/2019   11 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006811 Credited 28/02/2019   12 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006811 Credited 28/02/2019   13 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006811 Credited 28/02/2019   14 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006811 Credited 28/02/2019   15 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera A P P P P P P A P P P P P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006811 Credited 28/02/2019   16 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006811 Credited 28/02/2019   17 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera A P P P P P P A P P P X X X X 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006811 Credited 28/02/2019   18 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006811 Credited 28/02/2019   19 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006811 Credited 28/02/2019   20 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006811 Credited 28/02/2019   21 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012281 Credited 23/03/2020   22 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN A P P P P P P X X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006811 Credited 28/02/2019   23 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN A P P P P P P A P P P P X X X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006811 Credited 28/02/2019   24 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006811 Credited 28/02/2019   25 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006811 Credited 28/02/2019   26 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera A P P P P P P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006811 Credited 28/02/2019   27 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006811 Credited 28/02/2019   28 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006811 Credited 28/02/2019   Daily Attendence 0 28 28 28 28 28 28 0 26 26 26 23 22 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74400

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

Total Cash payment(In Rs.) Cash 74400 Average Per labour 2657.1428

Total man days : 310