Muster Roll No. : 507	Date From : 16/09/2018    Date To : 30/09/2018	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.  15t2        Page NO.  3

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 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004361 Credited 15/10/2018   2 Rajesh kumar(Self) PB-07-003-013-002/148 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004361 Credited 15/10/2018   3 Sushma Devi(Self) PB-07-003-050-001/62 OTHER HALER P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004361 Credited 15/10/2018   4 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004361 Credited 15/10/2018   5 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004361 Credited 15/10/2018   6 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004361 Credited 15/10/2018   7 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004361 Credited 15/10/2018   8 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004361 Credited 15/10/2018   9 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004361 Credited 15/10/2018   10 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004988 Credited 04/12/2018   11 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004361 Credited 15/10/2018   12 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004361 Credited 15/10/2018   13 shkhwinder kaur(Wife) PB-07-003-013-002/163 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004361 Credited 15/10/2018   14 Balwant singh(Self) PB-07-003-013-002/146 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004361 Credited 15/10/2018   15 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004361 Credited 15/10/2018   16 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004361 Credited 15/10/2018   17 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004361 Credited 15/10/2018   18 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004361 Credited 15/10/2018   19 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004361 Credited 15/10/2018   20 Subash chand(Self) PB-07-003-013-002/76 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004361 Credited 15/10/2018   21 sahil badyal(Self) PB-07-003-013-002/155 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004361 Credited 15/10/2018   22 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004361 Credited 15/10/2018   23 mohinder singh(Self) PB-07-003-013-002/159 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004361 Credited 15/10/2018   24 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004361 Credited 15/10/2018   25 Vijay Kumar(Brother) PB-07-003-013-002/124 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004361 Credited 15/10/2018   26 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004361 Credited 15/10/2018   Daily Attendence 26 26 26 26 26 0 26 26 26 26 26 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 81120

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

Total Cash payment(In Rs.) Cash 81120 Average Per labour 3120

Total man days : 338