Muster Roll No. : 472	Date From : 01/09/2018    Date To : 15/09/2018	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.  15 t2        Page NO.  2

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 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   2 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   3 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   4 Santokh singh(Self) PB-07-003-070-001/43 OTHER RAJWAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   5 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   6 Mangal singh(Self) PB-07-003-049-001/84 OTHER HEER BEH P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008363 Credited 13/03/2019   7 Pawan Kumar PB-07-003-098-001/117 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   8 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   9 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003855 Credited 27/09/2018   10 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   11 Dev Raj(Self) PB-07-003-032-001/16 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007471 Credited 12/03/2019   12 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   13 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P A P P P X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   14 Jagdish Ram(Self) PB-07-003-070-001/121 OTHER RAJWAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   15 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   16 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   17 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   18 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   19 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   20 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   21 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   22 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   23 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004988 Credited 04/12/2018   24 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   25 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   26 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   27 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   28 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   29 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   30 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   31 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003855 Credited 27/09/2018   32 shkhwinder kaur(Wife) PB-07-003-013-002/163 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003855 Credited 27/09/2018   33 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003855 Credited 27/09/2018   34 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P A P X X X X X X X 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003855 Credited 27/09/2018   35 Tilak raj(Self) PB-07-003-032-001/9 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007471 Credited 12/03/2019   36 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003855 Credited 27/09/2018   37 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003855 Credited 27/09/2018   38 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003855 Credited 27/09/2018   39 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003855 Credited 27/09/2018   40 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003855 Credited 27/09/2018   41 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003855 Credited 27/09/2018   42 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003855 Credited 27/09/2018   43 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003855 Credited 27/09/2018   44 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003855 Credited 27/09/2018   45 Sushma Devi(Self) PB-07-003-098-001/109 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003855 Credited 27/09/2018   46 Harnam singh(Self) PB-07-003-017-001/11 OTHER BERING P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003855 Credited 27/09/2018   47 Kishori lal(Self) PB-07-003-049-001/7 SC HEER BEH P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003855 Credited 27/09/2018   48 Tarsem singh(Self) PB-07-003-013-002/86 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003855 Credited 27/09/2018   49 sahil badyal(Self) PB-07-003-013-002/155 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003855 Credited 27/09/2018   50 Jaspal singh(Self) PB-07-003-013-002/5 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003855 Credited 27/09/2018   51 Kashmiri lal(Self) PB-07-003-013-002/2 OTHER BARI (1) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013053 Credited 21/06/2021   52 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 INDIAN BANK TALWARA IDIB000T063 2607003WL003855 Credited 27/09/2018   53 Kunadan Lal(Self) PB-07-003-049-001/66 OTHER HEER BEH P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003855 Credited 27/09/2018   54 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P P P A P P P X X X X X 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003855 Credited 27/09/2018   55 kishori lal(Brother) PB-07-003-042-001/1 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL003855 Credited 27/09/2018   56 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003855 Credited 27/09/2018   57 Satpal PB-07-003-010-001/33 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 AXIS BANK Talwara UTIB0002125 2607003WL003855 Credited 27/09/2018   58 Bhag singh(Self) PB-07-003-011-001/19 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 AXIS BANK Talwara UTIB0002125 2607003WL003855 Credited 27/09/2018   Daily Attendence 58 58 58 58 58 58 0 58 57 57 55 55 55 0 52

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 170640

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

Total Cash payment(In Rs.) Cash 176880 Average Per labour 3049.6553

Total man days : 737