Muster Roll No. : 368	Date From : 17/07/2018    Date To : 31/07/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  10T2        Page NO.  4

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   2 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   3 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P A P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   4 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   5 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   6 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   7 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P P A P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   8 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   9 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P P A P P P P P P A P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   10 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P P A P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   11 Ashwani Kumar(Self) PB-07-003-095-001/71 OTHER Patti Jhangera P P P A P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   12 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   13 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   14 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002484 Credited 01/09/2018   15 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002484 Credited 01/09/2018   16 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002484 Credited 01/09/2018   17 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002484 Credited 01/09/2018   18 Santosh Kumari(Wife) PB-07-003-095-001/15 OTHER Patti Jhangera P P P A P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002484 Credited 01/09/2018   19 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002484 Credited 01/09/2018   20 MAAN SINGH(Self) PB-07-003-095-001/45 OTHER Patti Jhangera P P P A P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007473 Credited 12/03/2019   21 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   22 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   23 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 A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   24 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   25 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   26 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   27 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   28 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002484 Credited 01/09/2018   29 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P A P P P P P P A P A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   30 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002484 Credited 01/09/2018   31 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   32 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   33 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   34 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL002484 Credited 01/09/2018   35 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL002484 Credited 01/09/2018   36 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   37 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   38 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   39 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P A P P P P P P A P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   40 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   41 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   42 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   43 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   44 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   45 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   46 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002484 Credited 01/09/2018   47 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002484 Credited 01/09/2018   48 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL002484 Credited 01/09/2018   49 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P A P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002484 Credited 01/09/2018   50 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002484 Credited 01/09/2018   Daily Attendence 50 50 50 0 50 47 47 46 46 45 0 44 40 33 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 136800

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

Total Cash payment(In Rs.) Cash 136800 Average Per labour 2736

Total man days : 570