Muster Roll No. : 707	Date From : 16/07/2019    Date To : 30/07/2019	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.  50

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 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005391 Credited 17/09/2019   2 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005391 Credited 17/09/2019   3 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005391 Credited 17/09/2019   4 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005391 Credited 17/09/2019   5 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005391 Credited 17/09/2019   6 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005391 Credited 17/09/2019   7 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005391 Credited 17/09/2019   8 Varinder Singh(Self) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005391 Credited 17/09/2019   9 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005391 Credited 17/09/2019   10 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005391 Credited 17/09/2019   11 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P P P P A P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005391 Credited 17/09/2019   12 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P A P P P P A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005391 Credited 17/09/2019   13 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005391 Credited 17/09/2019   14 Jasbir Singh(Self) PB-07-003-012-001/19 OTHER BEH RANGA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005391 Credited 17/09/2019   15 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005391 Credited 17/09/2019   16 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005391 Credited 17/09/2019   17 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005391 Credited 17/09/2019   18 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005391 Credited 17/09/2019   19 Sunita rani(Self) PB-07-003-009-001/43 OTHER BEH KHUSHALA P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005391 Credited 17/09/2019   20 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010908 Credited 29/10/2019   21 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005391 Credited 18/09/2019   22 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005391 Credited 17/09/2019   23 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005391 Credited 17/09/2019   24 Punjab Singh(Self) PB-07-003-012-001/126 OTHER BEH RANGA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005391 Credited 17/09/2019   25 kuldeep Singh(Self) PB-07-003-012-001/15 OTHER BEH RANGA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005391 Credited 17/09/2019   26 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005391 Credited 18/09/2019   27 Manmohan Singh(Self) PB-07-003-032-001/95 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL005391 Credited 17/09/2019   28 Raj kumari(Wife) PB-07-003-095-001/26 OTHER Patti Jhangera P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005391 Credited 17/09/2019   29 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005391 Credited 17/09/2019   30 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005391 Credited 17/09/2019   31 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005391 Credited 17/09/2019   Daily Attendence 31 31 30 30 30 0 30 30 29 29 27 25 0 21 16

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 83386

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

Total Cash payment(In Rs.) Cash 86519 Average Per labour 2790.9355

Total man days : 359