Muster Roll No. : 343	Date From : 11/07/2018    Date To : 20/07/2018	Sanction No. : 1350BA    Sanction Date : 11/05/2018
Work Code : 2607003032/DP/75298	Work Name : LAland dev of hilly and plain area (2607003032/DP/75298)

Measurement Book Detail

MB NO.  1t2        Page NO.  32

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 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 Kanchan Bala PB-07-003-049-001/14 SC HEER BEH A P A P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002242 Credited 25/07/2018   2 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002242 Credited 25/07/2018   3 Rajesh kumar(Self) PB-07-003-013-002/148 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002242 Credited 25/07/2018   4 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002242 Credited 25/07/2018   5 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal A P A P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002242 Credited 25/07/2018   6 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal A P A P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002242 Credited 25/07/2018   7 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   8 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL A P A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   9 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   10 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   11 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P A P P P P P P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002242 Credited 25/07/2018   12 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR A P A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002242 Credited 25/07/2018   13 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR A P A P P P A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002242 Credited 25/07/2018   14 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR A P A P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002242 Credited 25/07/2018   15 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR A P A P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002242 Credited 25/07/2018   16 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   17 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR A P A P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   18 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   19 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   20 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   21 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   22 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   23 shkhwinder kaur(Wife) PB-07-003-013-002/163 OTHER BARI (1) A P A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002242 Credited 25/07/2018   24 Parmla Devi(Self) PB-07-003-050-001/94 SC HALER A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002242 Credited 25/07/2018   25 Balwant singh(Self) PB-07-003-013-002/146 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002242 Credited 25/07/2018   26 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR A P A P P P P P P A 7 240 1680 0 0 1680 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002242 Credited 25/07/2018   27 Swarno Devi(Self) PB-07-003-050-001/92 SC HALER A P A P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002242 Credited 25/07/2018   28 Shanti Devi(Self) PB-07-003-050-001/97 SC HALER A P A P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002242 Credited 25/07/2018   29 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002242 Credited 25/07/2018   30 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR A P A P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002242 Credited 25/07/2018   31 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002242 Credited 25/07/2018   32 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002242 Credited 25/07/2018   33 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) A P A P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002242 Credited 25/07/2018   34 Subash chand(Self) PB-07-003-013-002/76 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   35 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   36 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) A P A P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   37 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) A P A P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   38 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   39 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   40 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   41 samsher singh(Self) PB-07-003-013-002/73 OTHER BARI (1) A P A P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002242 Credited 25/07/2018   42 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal A P A P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002242 Credited 25/07/2018   43 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal A P A P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002242 Credited 25/07/2018   44 Mandeep sharma(Self) PB-07-003-022-001/62 OTHER BHERA P P A P P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002242 Credited 25/07/2018   45 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002242 Credited 25/07/2018   46 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P A P P P P P P A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002242 Credited 25/07/2018   47 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002242 Credited 25/07/2018   48 Vijay Kumar(Brother) PB-07-003-013-002/124 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002242 Credited 25/07/2018   49 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002242 Credited 25/07/2018   Daily Attendence 10 49 0 47 47 46 45 40 35 3

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 67440

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

Total Cash payment(In Rs.) Cash 77280 Average Per labour 1577.1428

Total man days : 322