Muster Roll No. : 865	Date From : 01/01/2019    Date To : 15/01/2019	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.  10t2        Page NO.  20

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 A P A P P P P A P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 13/03/2019   2 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 13/03/2019   3 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 13/03/2019   4 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P A P A P A P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 12/03/2019   5 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P A P A P A P P P P A P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 13/03/2019   6 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P A P A P A P P P P A P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 13/03/2019   7 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P A P A P A P P P P A P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 12/03/2019   8 Pritibha(Wife) PB-07-003-095-001/78 OTHER Patti Jhangera P A P A P A P P P P A P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008450 Credited 13/03/2019   9 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008450 Credited 12/03/2019   10 JASHPAL(Self) PB-07-003-095-001/38 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008450 Credited 12/03/2019   11 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P X X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   12 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   13 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   14 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   15 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P A P P P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   16 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   17 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   18 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P A P A P A P P P P A P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008450 Credited 12/03/2019   19 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008450 Credited 12/03/2019   20 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008450 Credited 12/03/2019   21 Balwinder Kaur(Self) PB-07-003-049-001/137 OTHER HEER BEH P A P P P A P P P P A P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008450 Credited 12/03/2019   22 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008450 Credited 12/03/2019   23 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011909 Credited 31/05/2019   24 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P A P P P A P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 12/03/2019   25 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P A P A P A P P P P A P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 13/03/2019   26 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 12/03/2019   27 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 13/03/2019   28 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P A P A P A P P P X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL008450 Credited 12/03/2019   29 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012281 Credited 23/03/2020   30 sunita devi(Wife) PB-07-003-010-001/13 OTHER BEH LAKHAN P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 13/03/2019   31 Baldev Singh PB-07-003-010-001/10 OTHER BEH LAKHAN P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 12/03/2019   32 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P A P A P A P P P P A P X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 13/03/2019   33 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P A P A P A P P P P A P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 12/03/2019   34 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 12/03/2019   35 Gagan Kumar(Son) PB-07-003-049-001/89 OTHER HEER BEH P A P P P A P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 13/03/2019   36 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008450 Credited 13/03/2019   37 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN P A P A P A P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008450 Credited 13/03/2019   38 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P A P A P A P P P P A P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008450 Credited 12/03/2019   39 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008450 Credited 13/03/2019   40 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO P A P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008450 Credited 12/03/2019   41 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P A P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008450 Credited 13/03/2019   Daily Attendence 41 1 41 12 40 9 40 40 40 39 2 39 36 33 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 105840

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

Total Cash payment(In Rs.) Cash 105840 Average Per labour 2581.4634

Total man days : 441