Muster Roll No. : 551	Date From : 01/07/2019    Date To : 15/07/2019	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.  46

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 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004139 Credited 17/09/2019   2 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO X P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004139 Credited 17/09/2019   3 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004139 Credited 17/09/2019   4 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004139 Credited 17/09/2019   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004139 Credited 17/09/2019   6 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO X P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004139 Credited 17/09/2019   7 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO X P P P P P A P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004139 Credited 17/09/2019   8 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004139 Credited 17/09/2019   9 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004139 Credited 17/09/2019   10 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004139 Credited 17/09/2019   11 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004139 Credited 17/09/2019   12 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL004139 Credited 17/09/2019   13 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004139 Credited 17/09/2019   14 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN X P P P P P A A P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004139 Credited 17/09/2019   15 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN X P P P P P A P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004139 Credited 17/09/2019   16 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN X P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004139 Credited 17/09/2019   17 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN X P P P P P A P P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004139 Credited 17/09/2019   18 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004139 Credited 17/09/2019   19 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004139 Credited 17/09/2019   20 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004139 Credited 17/09/2019   21 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004139 Credited 17/09/2019   22 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN X P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004139 Credited 17/09/2019   23 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO X P P P P P A P P P P P P A A 11 241 2651 0 0 2651 AXIS BANK Talwara UTIB0002125 2607003WL004139 Credited 17/09/2019   Daily Attendence 0 23 23 23 23 23 0 22 23 23 23 21 20 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63383

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 2755.7827

Total man days : 263