Muster Roll No. : 1104	Date From : 28/02/2019    Date To : 14/03/2019	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.  11t2        Page NO.  25

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 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010457 Credited 12/04/2019   2 kewal singh(Father) PB-07-003-049-001/4 OTHER HEER BEH X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010457 Credited 11/04/2019   3 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010457 Credited 12/04/2019   4 Jashpal(Self) PB-07-003-095-001/72 OTHER Patti Jhangera X P A P P P A P A P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   5 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010457 Credited 11/04/2019   6 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010457 Credited 12/04/2019   7 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010457 Credited 11/04/2019   8 JASHPAL(Self) PB-07-003-095-001/38 OTHER Patti Jhangera X P A P P P A A A P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010457 Credited 11/04/2019   9 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera X P A P P P A P P P P P X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   10 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO X P A P P P A A A P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   11 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   12 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   13 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   14 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   15 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010457 Credited 11/04/2019   16 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera X P A P P P A A A P P P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 11/04/2019   17 Kuldip Singh(Self) PB-07-003-095-001/41 OTHER Patti Jhangera X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 11/04/2019   18 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 11/04/2019   19 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011651 Credited 28/05/2019   20 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 11/04/2019   21 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO X P A P A P A P P P P P P P A 10 240 2400 0 0 2400 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL010457 Credited 11/04/2019   22 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Credited 21/06/2021   23 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010457 Rejected   24 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010457 Credited 21/06/2021   25 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera X P A P P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 12/04/2019   26 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera X P A P P X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 12/04/2019   27 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera X A A P P P A P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 11/04/2019   28 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012254 Credited 29/10/2019   29 sunita devi(Wife) PB-07-003-010-001/13 OTHER BEH LAKHAN X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 12/04/2019   30 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 11/04/2019   31 Baldev Singh PB-07-003-010-001/10 OTHER BEH LAKHAN X P A P P P A P P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 11/04/2019   32 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN X P A P P P A A P P P A P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 11/04/2019   33 Kuldip Kumari(Self) PB-07-003-049-001/98 OTHER HEER BEH X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 11/04/2019   34 Usha devi(Self) PB-07-003-011-001/77 OTHER BEH KITTO X P A P A P A P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011651 Credited 23/05/2019   35 Gagan Kumar(Son) PB-07-003-049-001/89 OTHER HEER BEH X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010457 Credited 12/04/2019   36 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010457 Credited 11/04/2019   37 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO X P A P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010457 Credited 11/04/2019   38 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO X A A A A A A A A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL010457 Credited 11/04/2019   Daily Attendence 0 36 0 37 35 36 0 31 31 34 35 35 34 33 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 90480

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

Total Cash payment(In Rs.) Cash 90480 Average Per labour 2381.0527

Total man days : 377