Muster Roll No. : 856	Date From : 17/08/2019    Date To : 31/08/2019	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.  5t2        Page NO.  39

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 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   2 Ashwani Kumar(Self) PB-07-003-095-001/71 OTHER Patti Jhangera P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 17/09/2019   3 anita rani PB-07-003-049-001/119 SC HEER BEH P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   4 Radha Rani(Self) PB-07-003-049-001/141 OTHER HEER BEH P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   5 Shanti Devi(Self) PB-07-003-049-001/142 OTHER HEER BEH P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   6 Baksho Devi(Self) PB-07-003-049-001/143 OTHER HEER BEH P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   7 Darshana Devi PB-07-003-049-001/16 OTHER HEER BEH P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 17/09/2019   8 GIANO DEVI(Wife) PB-07-003-049-001/30 OTHER HEER BEH P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 17/09/2019   9 Baksho devi(Self) PB-07-003-049-001/35 OTHER HEER BEH P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 17/09/2019   10 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 17/09/2019   11 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   12 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P A P P P P P P A A P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   13 Kunta Devi(Mother) PB-07-003-010-001/35 OTHER BEH LAKHAN P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   14 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008144 Credited 18/09/2019   15 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008144 Credited 17/09/2019   16 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P A P P P P P A X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008144 Credited 17/09/2019   17 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008144 Credited 17/09/2019   18 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008144 Credited 17/09/2019   19 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL022075 Credited 13/01/2021   20 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008144 Credited 17/09/2019   21 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P A P P P P P P A P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008144 Credited 17/09/2019   22 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P A P P P P P P A P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008144 Credited 17/09/2019   23 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008144 Credited 17/09/2019   24 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 18/09/2019   25 Jasbir Singh(Self) PB-07-003-012-001/19 OTHER BEH RANGA P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 18/09/2019   26 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 18/09/2019   27 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P A P P P P P P A P P P X X X 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 18/09/2019   28 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 17/09/2019   29 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 17/09/2019   30 giano devi(Sister) PB-07-003-049-001/29 OTHER HEER BEH P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 18/09/2019   31 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008144 Credited 18/09/2019   32 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA P A X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008144 Credited 18/09/2019   33 Ashok Kumar PB-07-003-008-001/35 OTHER BEH CHUHAR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   34 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P A P P P P P P A P P X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   35 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   36 VEENA KUMARI(Sister) PB-07-003-049-001/36 OTHER HEER BEH P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   37 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 18/09/2019   38 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL008144 Credited 17/09/2019   39 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   40 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   41 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 18/09/2019   42 Bir singh(Self) PB-07-003-049-001/105 OTHER HEER BEH P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   43 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   44 RENO DEVI(Wife) PB-07-003-049-001/31 OTHER HEER BEH P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   45 Punjab Singh(Self) PB-07-003-012-001/126 OTHER BEH RANGA P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   46 kuldeep Singh(Self) PB-07-003-012-001/15 OTHER BEH RANGA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008144 Credited 17/09/2019   47 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008144 Credited 18/09/2019   48 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008144 Credited 18/09/2019   49 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P A X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL008144 Credited 18/09/2019   50 Gurbaxh Singh PB-07-003-010-001/28 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008144 Credited 17/09/2019   51 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P A P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008144 Credited 17/09/2019   52 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN P A P P A A A A A A A X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008144 Credited 18/09/2019   53 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL008144 Credited 17/09/2019   54 Hardeep singh(Self) PB-07-003-011-001/58 OTHER BEH KITTO P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 AXIS BANK Talwara UTIB0002125 2607003WL022075 Credited 12/01/2021   55 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 AXIS BANK Talwara UTIB0002125 2607003WL008144 Credited 17/09/2019   Daily Attendence 55 0 53 53 52 52 52 48 0 43 35 28 20 18 13

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 123392

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

Total Cash payment(In Rs.) Cash 125802 Average Per labour 2287.3091

Total man days : 522