Muster Roll No. : 42	Date From : 03/04/2019    Date To : 17/04/2019	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  15t2        Page NO.  33

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 yash kumar(Self) PB-07-003-098-001/126 OTHER Upper Rajwal P P P P A P P P A P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000377 Credited 30/04/2019   2 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000377 Credited 30/04/2019   3 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000377 Credited 30/04/2019   4 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000377 Credited 30/04/2019   5 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000377 Credited 30/04/2019   6 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000377 Credited 30/04/2019   7 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000377 Credited 30/04/2019   8 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000377 Credited 30/04/2019   9 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000377 Credited 30/04/2019   10 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000377 Credited 30/04/2019   11 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P A P P P P A A A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000377 Credited 30/04/2019   12 sansar chand(Self) PB-07-003-076-001/96 OTHER SHREE PANDAYAN P P P P A P P P A P P A P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000377 Credited 30/04/2019   13 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000377 Credited 30/04/2019   14 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P P P A P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000377 Credited 30/04/2019   15 Gurmukh singh(Self) PB-07-003-070-001/258 OTHER RAJWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000377 Credited 30/04/2019   16 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000377 Credited 30/04/2019   17 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P A P P P P P A A P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000377 Credited 30/04/2019   18 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P A P P P P A P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000377 Credited 30/04/2019   Daily Attendence 18 18 18 18 0 18 18 18 16 15 16 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54707

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

Total Cash payment(In Rs.) Cash 54707 Average Per labour 3039.2778

Total man days : 227