Muster Roll No. : 1338	Date From : 04/12/2019    Date To : 18/12/2019	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96233	Work Name : site plantation (2607003010/DP/96233)

Measurement Book Detail

MB NO.  10t2        Page NO.  49

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   2 Pardeep Kumar(Self) PB-07-003-021-001/102-A OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 28/01/2020   3 chaman lal(Self) PB-07-003-021-001/154 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   4 Krishan singh(Self) PB-07-003-021-001/87 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   5 Rajinder kumar(Self) PB-07-003-021-001/96 OTHER BEH MAWA P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   6 Manish Kumar(Self) PB-07-003-021-001/99 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   7 Amar Nath(Self) PB-07-003-032-001/32 OTHER BANKARANPUR P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   8 Kewal Singh PB-07-003-021-001/37 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   9 hoshiar singh(Self) PB-07-003-021-001/155 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   10 URMALA DEVI(Wife) PB-07-003-021-001/162 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   11 Guro Devi(Wife) PB-07-003-095-001/18 OTHER Patti Jhangera P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   12 Radha Rani(Self) PB-07-003-049-001/141 OTHER HEER BEH P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   13 Shanti Devi(Self) PB-07-003-049-001/142 OTHER HEER BEH P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   14 Baksho devi(Self) PB-07-003-049-001/35 OTHER HEER BEH P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   15 KARAMJIT KAUR(Wife) PB-07-003-049-001/37 OTHER HEER BEH P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 28/01/2020   16 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P P P A P P P P A P X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015017 Credited 29/01/2020   17 JASHPAL(Self) PB-07-003-095-001/38 OTHER Patti Jhangera P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL015017 Credited 28/01/2020   18 Avtar singh(Self) PB-07-003-011-001/40 OTHER BEH KITTO P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL020812 Credited 10/11/2020   19 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL015017 Credited 28/01/2020   20 bimla devi(Wife) PB-07-003-021-001/21 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL015017 Credited 28/01/2020   21 usha devi(Wife) PB-07-003-021-001/15 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015017 Credited 28/01/2020   22 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P A P P X X X X X X X X 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   23 Jeevna devi(Wife) PB-07-003-049-001/66 OTHER HEER BEH P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 29/01/2020   24 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   25 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 29/01/2020   26 jatinder kumar PB-07-003-021-001/158 OTHER BEH MAWA P P P P A A A A A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 29/01/2020   27 Jarnail Singh PB-07-003-021-001/20 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   28 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   29 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   30 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 29/01/2020   31 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   32 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA P P P P X X X X X X X X X X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 29/01/2020   33 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015017 Credited 28/01/2020   34 anil kumar(Self) PB-07-003-021-001/145 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL015017 Credited 28/01/2020   35 Santi Devi(Self) PB-07-003-021-001/93 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015017 Credited 28/01/2020   36 SARISHTA DEVI(Self) PB-07-003-021-001/163 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL015017 Credited 29/01/2020   37 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P A P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 29/01/2020   38 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P X X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 29/01/2020   39 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P P P P A P P P P A P X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 29/01/2020   40 Bir singh(Self) PB-07-003-049-001/105 OTHER HEER BEH P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 29/01/2020   41 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 29/01/2020   42 Harpal Singh(Self) PB-07-003-010-001/99 OTHER BEH LAKHAN P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022095 Credited 15/03/2021   43 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 29/01/2020   44 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 29/01/2020   45 Chanan Ram(Self) PB-07-003-011-001/22 OTHER BEH KITTO P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 28/01/2020   46 Surjit singh(Self) PB-07-003-021-001/86 SC BEH MAWA P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015017 Credited 28/01/2020   47 jagrup singh(Self) PB-07-003-021-001/157 OTHER BEH MAWA P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 HDFC TALWARA HDFC0002204 2607003WL015017 Credited 29/01/2020   48 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO P P P P A A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL021625 Credited 27/08/2020   49 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015017 Credited 29/01/2020   50 Pardeep kumar(Self) PB-07-003-021-001/136 OTHER BEH MAWA P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015017 Credited 29/01/2020   51 Sham Singh PB-07-003-021-001/19 OTHER BEH MAWA P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015017 Credited 29/01/2020   52 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015017 Credited 29/01/2020   53 Shashi Kumar PB-07-003-021-001/28 OTHER BEH MAWA P P P P A P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015017 Credited 28/01/2020   54 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P P A P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015017 Credited 29/01/2020   Daily Attendence 54 54 54 54 0 50 50 49 49 0 48 46 46 46 37

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 150625

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

Total Cash payment(In Rs.) Cash 153517 Average Per labour 2842.9075

Total man days : 637