Muster Roll No. : 709	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  1t2        Page NO.  44

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 Rajinder kumar(Self) PB-07-003-021-001/96 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 TALWARA TOWNSHIP PUNB0045600 2607003WL005389 Credited 17/09/2019   2 Baksho Devi(Self) PB-07-003-049-001/143 OTHER HEER BEH 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 2607003WL005389 Credited 17/09/2019   3 Baksho devi(Self) PB-07-003-049-001/35 OTHER HEER BEH P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005389 Credited 17/09/2019   4 Kanta devi(Wife) PB-07-003-049-001/41 SC HEER BEH P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005389 Credited 17/09/2019   5 Reeta Devi(Self) PB-07-003-095-001/74 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 2607003WL005389 Credited 17/09/2019   6 Maina Devi PB-07-003-021-001/31 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005389 Credited 17/09/2019   7 Ram Ji(Self) PB-07-003-012-001/2 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 2607003WL005389 Credited 17/09/2019   8 giano devi(Sister) PB-07-003-049-001/29 OTHER HEER BEH 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 2607003WL005389 Credited 17/09/2019   9 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   10 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   11 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   12 Jyoti(Wife) PB-07-003-021-001/85 OTHER BEH MAWA P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005389 Credited 17/09/2019   13 nirmala Devi(Self) PB-07-003-021-001/95 SC BEH MAWA 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 2607003WL005389 Credited 17/09/2019   14 nirmala devi(Wife) PB-07-003-021-001/150 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   15 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   16 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   17 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   18 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   19 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA 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 2607003WL005389 Credited 17/09/2019   20 Sudarshna Devi(Wife) PB-07-003-021-001/48 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 & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005389 Credited 17/09/2019   21 Kewal Krishan PB-07-003-021-001/6 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 2607003WL005389 Credited 17/09/2019   22 Pardeep kumar(Self) PB-07-003-021-001/136 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 2607003WL005389 Credited 17/09/2019   23 Kiran Devi(Wife) PB-07-003-021-001/29 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 2607003WL022075 Credited 12/01/2021   24 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN P P P P P A A P P P P A A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005389 Credited 17/09/2019   Daily Attendence 24 24 24 24 24 0 21 22 21 21 21 20 0 20 16

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 63865

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

Total Cash payment(In Rs.) Cash 67962 Average Per labour 2831.75

Total man days : 282