Muster Roll No. : 1157	Date From : 15/03/2019    Date To : 29/03/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003010/DP/77079	Work Name : Drought Proofing (Beh Lakhan) (2607003010/DP/77079)

Measurement Book Detail

MB NO.  10t2        Page NO.  26

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 X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010886 Credited 12/04/2019   2 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010886 Credited 12/04/2019   3 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010886 Credited 12/04/2019   4 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010886 Credited 12/04/2019   5 Jashpal(Self) PB-07-003-095-001/72 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011909 Credited 31/05/2019   6 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010886 Credited 12/04/2019   7 JASHPAL(Self) PB-07-003-095-001/38 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010886 Credited 11/04/2019   8 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010886 Credited 11/04/2019   9 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P A P P P P P P A P P P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010886 Credited 11/04/2019   10 Kuldip Singh(Self) PB-07-003-095-001/41 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010886 Credited 11/04/2019   11 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010886 Credited 11/04/2019   12 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010886 Credited 11/04/2019   13 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010886 Credited 11/04/2019   14 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010886 Credited 11/04/2019   15 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010886 Credited 11/04/2019   16 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010886 Credited 12/04/2019   17 Kuldip Kumari(Self) PB-07-003-049-001/98 OTHER HEER BEH P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010886 Credited 11/04/2019   18 Gagan Kumar(Son) PB-07-003-049-001/89 OTHER HEER BEH P P A P P X X X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010886 Credited 12/04/2019   Daily Attendence 15 18 0 18 18 17 17 17 17 0 17 17 17 16 9

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 48000

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

Total Cash payment(In Rs.) Cash 51120 Average Per labour 2840

Total man days : 213