Muster Roll No. : 94	Date From : 22/04/2019    Date To : 30/04/2019	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.  11        Page NO.  85

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 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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR X P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 14/05/2019   2 Bachitar Singh PB-07-003-018-001/89 OTHER BHAMBOTAR X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   3 Joginder Singh PB-07-003-018-001/13 OTHER BHAMBOTAR X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021031 Credited 08/06/2021   4 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 20/05/2019   5 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   6 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   7 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   8 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   9 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   10 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN X P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000806 Credited 14/05/2019   11 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   12 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN X P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 15/05/2019   13 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 15/05/2019   14 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000806 Credited 14/05/2019   15 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000806 Credited 15/05/2019   16 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000806 Credited 15/05/2019   17 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000806 Credited 14/05/2019   18 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000806 Credited 14/05/2019   19 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera X P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000806 Credited 14/05/2019   Daily Attendence 0 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32053

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1687

Total man days : 133