Muster Roll No. : 821	Date From : 18/12/2018    Date To : 31/12/2018	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.  19

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 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 A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008155 Credited 20/02/2019   2 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008155 Credited 20/02/2019   3 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008155 Credited 20/02/2019   4 MALKIT SINGH(Self) PB-07-003-095-001/59 OTHER Patti Jhangera P P P A P P P P A A X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008155 Credited 20/02/2019   5 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008155 Credited 20/02/2019   6 kewal singh(Father) PB-07-003-049-001/4 OTHER HEER BEH P P P A P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008155 Credited 20/02/2019   7 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008155 Credited 20/02/2019   8 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   9 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   10 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   11 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P A P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   12 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   13 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   14 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO P P P A P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   15 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008155 Credited 20/02/2019   16 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P A P P P P P P A P A P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008155 Credited 20/02/2019   17 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P A P P P P P P X X X X 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008155 Credited 20/02/2019   18 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008155 Credited 20/02/2019   19 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P A P P P P P P A P A P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011909 Credited 31/05/2019   20 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P P P A P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   21 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   22 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   23 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   24 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012281 Credited 23/03/2020   25 Baldev Singh PB-07-003-010-001/10 OTHER BEH LAKHAN P P P A P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   26 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P A P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   27 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P P A P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   28 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   29 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   30 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P A P P P P A X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   31 Gagan Kumar(Son) PB-07-003-049-001/89 OTHER HEER BEH P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008155 Credited 20/02/2019   32 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO P P P A P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008155 Credited 20/02/2019   33 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008155 Credited 20/02/2019   34 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011909 Credited 31/05/2019   35 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008155 Credited 20/02/2019   36 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P P P A P P P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008155 Credited 20/02/2019   Daily Attendence 36 36 36 0 36 36 36 35 33 33 0 25 0 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 87360

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

Total Cash payment(In Rs.) Cash 87360 Average Per labour 2426.6667

Total man days : 364