Muster Roll No. : 888	Date From : 16/01/2019    Date To : 26/01/2019	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.  57

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 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 Manohar lal(Self) PB-07-003-042-001/57 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 15/04/2019   2 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   3 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   4 jeewna kumari(Self) PB-07-003-098-001/72 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   5 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   6 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   7 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal P P P P A P X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   8 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   9 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   10 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   11 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   12 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 10/04/2019   13 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   14 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   15 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   16 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   17 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009184 Credited 11/04/2019   18 joginder singh(Self) PB-07-003-042-001/113 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012254 Credited 29/10/2019   19 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   20 Jyoti Devi(Self) PB-07-003-098-001/93 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   21 Rakesh Kumar(Self) PB-07-003-032-001/73 OTHER BANKARANPUR P P P P A P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009184 Credited 11/04/2019   22 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009184 Credited 11/04/2019   23 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   24 Ramesh kumar(Self) PB-07-003-042-001/84 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   25 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   26 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   27 Jagan Nath(Self) PB-07-003-042-001/144 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   28 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009184 Credited 11/04/2019   29 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 10/04/2019   30 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 10/04/2019   31 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   32 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL009184 Credited 10/04/2019   33 Sashi Kla(Self) PB-07-003-032-001/51 OTHER BANKARANPUR P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   34 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   35 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL009184 Credited 11/04/2019   36 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   37 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   38 Raman kumar(Self) PB-07-003-032-001/111 OTHER BANKARANPUR P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009184 Credited 10/04/2019   39 Madan lal(Self) PB-07-003-042-001/49 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GAGRET PUNB0398600 2607003WL009184 Credited 11/04/2019   40 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009184 Credited 11/04/2019   41 Partap singh(Self) PB-07-003-042-001/97 OTHER DHAAR P P P P A P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009184 Credited 11/04/2019   Daily Attendence 41 41 41 41 0 41 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 94800

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

Total Cash payment(In Rs.) Cash 97200 Average Per labour 2370.7317

Total man days : 405