Muster Roll No. : 75	Date From : 17/04/2019    Date To : 30/04/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  15t2        Page NO.  37

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 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 Ram Singh(Self) PB-07-003-001-001/159 ST AWADI BHAMBOT PATTI P P A X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   2 Urmila Devi(Wife) PB-07-003-001-001/177 OTHER AWADI BHAMBOT PATTI P P A X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   3 Suman Lata(Wife) PB-07-003-018-001/115 OTHER BHAMBOTAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   4 Jarnail Singh(Self) PB-07-003-018-001/188 OTHER BHAMBOTAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   5 Soba Rani PB-07-003-018-001/50 OTHER BHAMBOTAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   6 Sashi kla PB-07-003-018-001/111 OTHER BHAMBOTAR P P A P P P X X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL000802 Credited 14/05/2019   7 Raj Kumari(Wife) PB-07-003-018-001/4 OTHER BHAMBOTAR X X X A A A A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   8 Radha Rani(Wife) PB-07-003-018-001/100 OTHER BHAMBOTAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   9 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   10 Raj kumari(Self) PB-07-003-018-001/149 OTHER BHAMBOTAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   11 varinder kumar(Husband) PB-07-003-018-001/149 OTHER BHAMBOTAR X X X P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 18/05/2019   12 Meena Kumari(Wife) PB-07-003-018-001/166 OTHER BHAMBOTAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   13 Bina kumari(Wife) PB-07-003-001-001/129-A OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   14 Tripta Devi(Wife) PB-07-003-044-001/92 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   15 SOMA DEVI(Wife) PB-07-003-049-001/33 OTHER HEER BEH P P A P P P X X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000802 Credited 14/05/2019   16 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL X P A P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   17 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   18 Kamlesh kumari(Self) PB-07-003-042-001/19 OTHER DHAAR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000802 Credited 14/05/2019   19 Mohinder singh(Self) PB-07-003-042-001/46 OTHER DHAAR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000802 Credited 14/05/2019   20 parmla devi(Wife) PB-07-003-022-001/7 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   21 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   22 Mulakh Raj(Self) PB-07-003-001-001/206 OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   23 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   24 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   25 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000802 Credited 14/05/2019   26 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL000802 Credited 14/05/2019   27 wattan chand(Brother) PB-07-003-022-001/12 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   28 Krishan Dev PB-07-003-022-001/13 SC BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   29 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA P P A A A A A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   30 Parveen(Wife) PB-07-003-022-001/20 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   31 Basambro devi(Self) PB-07-003-022-001/26 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   32 Tara chand(Self) PB-07-003-022-001/31 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   33 Asha Devi(Wife) PB-07-003-022-001/32 OTHER BHERA A P A A A A A A A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   34 Amita Kumari(Self) PB-07-003-022-001/34 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   35 Jagdish Ram(Self) PB-07-003-022-001/38 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   36 Rani(Self) PB-07-003-022-001/47 OTHER BHERA P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   37 Raj Kumari(Wife) PB-07-003-044-001/100 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   38 Suresh kaur(Wife) PB-07-003-044-001/115 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   39 Rita devi(Wife) PB-07-003-044-001/118 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   40 Parveen Kaur(Wife) PB-07-003-044-001/134 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   41 Pinki PB-07-003-044-001/19 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   42 Kamlesh Devi PB-07-003-044-001/22 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   43 Nirmala Devi PB-07-003-044-001/23 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   44 Seema devi(Wife) PB-07-003-044-001/29 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   45 shashi bala PB-07-003-044-001/46 OTHER DOHAR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   46 Sachin dharwal(Self) PB-07-003-042-001/118 OTHER DHAAR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 15/05/2019   47 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000802 Credited 14/05/2019   48 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000802 Credited 14/05/2019   49 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   50 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000802 Credited 14/05/2019   51 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000802 Credited 15/05/2019   52 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   53 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   54 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   55 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH X X X P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000802 Credited 14/05/2019   56 Sudesh kumari(Wife) PB-07-003-001-001/23 OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000802 Credited 14/05/2019   57 Harbhajan kaur(Wife) PB-07-003-001-001/37 OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000802 Credited 14/05/2019   58 Pushpa Devi(Self) PB-07-003-001-001/140 OTHER AWADI BHAMBOT PATTI P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000802 Credited 14/05/2019   59 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR X P A P P P P P P A P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000802 Credited 14/05/2019   Daily Attendence 44 56 0 54 54 54 52 53 53 0 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 482 Amount Paid Other 146046

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

Total Cash payment(In Rs.) Cash 152312 Average Per labour 2581.5593

Total man days : 632