Muster Roll No. : 91	Date From : 22/04/2019    Date To : 30/04/2019	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.  84

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 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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 14/05/2019   2 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   3 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   4 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   5 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   6 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   7 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   8 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   9 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   10 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   11 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   12 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 15/05/2019   13 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   14 Kanta Devi(Wife) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   15 Soma Devi(Self) PB-07-003-098-001/95 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   16 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   17 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2019   18 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   19 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   20 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000806 Credited 14/05/2019   21 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000806 Credited 14/05/2019   22 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   23 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   24 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   25 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 15/05/2019   26 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   27 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   28 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000806 Credited 14/05/2019   29 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001381 Credited 31/05/2019   30 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 15/05/2019   31 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 15/05/2019   32 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 14/05/2019   33 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000806 Credited 14/05/2019   34 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000806 Credited 18/05/2019   35 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000806 Credited 14/05/2019   36 Raj kumari(Self) PB-07-003-032-001/110 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000806 Credited 14/05/2019   37 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL000806 Credited 14/05/2019   38 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000806 Credited 15/05/2019   39 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000806 Credited 15/05/2019   40 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000806 Credited 14/05/2019   41 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000806 Credited 14/05/2019   42 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006916 Credited 17/09/2019   43 yog raj(Father) PB-07-003-013-002/54 OTHER BARI (1) P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000806 Credited 14/05/2019   44 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000806 Credited 15/05/2019   45 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 INDIAN BANK TALWARA IDIB000T063 2607003WL000806 Credited 14/05/2019   46 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000806 Credited 15/05/2019   47 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000806 Credited 14/05/2019   48 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal P P P P P P A P P 8 241 1928 0 0 1928 AXIS BANK Talwara UTIB0002125 2607003WL000806 Credited 14/05/2019   Daily Attendence 48 48 48 48 48 48 0 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 92544

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

Total Cash payment(In Rs.) Cash 92544 Average Per labour 1928

Total man days : 384