Muster Roll No. : 772	Date From : 03/12/2018    Date To : 17/12/2018	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.  10 t2        Page NO.  18

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 P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007254 Credited 13/03/2019   2 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P P P P A P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007254 Credited 13/03/2019   3 MALKIT SINGH(Self) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007254 Credited 12/03/2019   4 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P A P P P P A A X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007254 Credited 12/03/2019   5 ASHOK KUMAR(Self) PB-07-003-095-001/37 OTHER Patti Jhangera P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007254 Credited 12/03/2019   6 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007254 Credited 12/03/2019   7 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P A X X X X X X X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007254 Credited 12/03/2019   8 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   9 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   10 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   11 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   12 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   13 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   14 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   15 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P P A P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007254 Credited 12/03/2019   16 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P P A P P P P X X X X X X 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007254 Credited 12/03/2019   17 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P P P A P A A X X X X X X X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007254 Credited 12/03/2019   18 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P P A P P P P P A A A A A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007254 Credited 12/03/2019   19 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007254 Credited 12/03/2019   20 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007254 Credited 12/03/2019   21 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 13/03/2019   22 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 12/03/2019   23 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 13/03/2019   24 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P A P P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 12/03/2019   25 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012281 Credited 23/03/2020   26 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL007254 Credited 13/03/2019   27 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P A X X X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 13/03/2019   28 Baldev Singh PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 12/03/2019   29 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 13/03/2019   30 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 13/03/2019   31 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 12/03/2019   32 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 13/03/2019   33 Gagan Kumar(Son) PB-07-003-049-001/89 OTHER HEER BEH P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007254 Credited 13/03/2019   34 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007254 Credited 13/03/2019   35 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P P P P A P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007254 Credited 13/03/2019   Daily Attendence 35 35 35 35 0 33 31 31 31 28 25 0 24 19 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 90240

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

Total Cash payment(In Rs.) Cash 90240 Average Per labour 2578.2856

Total man days : 376