Muster Roll No. : 32	Date From : 02/04/2019    Date To : 16/04/2019	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.  10t2        Page NO.  27

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 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P A A P P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   2 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   3 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera A P P P P A P P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   5 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P A P P P A A P P P P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   6 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P A P P A P P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   7 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P P A A A A P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   8 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera P A A A A A A P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000430 Credited 09/05/2019   9 KamalJeet PB-07-003-011-001/97 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000430 Credited 09/05/2019   10 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P P A P A P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   11 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO A A A P P A P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   12 chand gopal(Brother) PB-07-003-011-001/76 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   13 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A A A P P A P P P P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   14 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   15 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000430 Credited 09/05/2019   16 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA A A A A A A P A P P A A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   17 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   18 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   19 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO A A P P P A A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   20 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P A A A A A A A A P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000430 Credited 09/05/2019   21 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   22 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P P A P P A P P P P P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000838 Credited 21/05/2019   23 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P P A A A A A A A A A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   24 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   25 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   26 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera A A A P P A P P P P P P P A P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   27 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   28 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   29 Kuldip Singh(Self) PB-07-003-095-001/41 OTHER Patti Jhangera P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   30 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL000430 Credited 09/05/2019   31 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera P P P P P A P A A P P P P A P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   32 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P A A P P A P A P P P P P A P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   33 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   34 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   35 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000430 Credited 09/05/2019   36 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL000430 Credited 09/05/2019   37 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000430 Credited 09/05/2019   38 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000430 Credited 09/05/2019   39 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P P P P P A P A P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000430 Credited 09/05/2019   40 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL000430 Credited 09/05/2019   41 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000430 Credited 09/05/2019   42 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000430 Credited 09/05/2019   43 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000430 Credited 09/05/2019   44 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO A P P P P A P P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000430 Credited 09/05/2019   45 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000430 Credited 09/05/2019   46 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000430 Credited 09/05/2019   47 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL000430 Credited 09/05/2019   48 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000430 Credited 09/05/2019   49 Manu Kumar(Self) PB-07-003-021-001/90 OTHER BEH MAWA P A A A P A P P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000430 Credited 09/05/2019   50 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P A P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000430 Credited 09/05/2019   Daily Attendence 43 41 39 44 44 0 45 43 47 48 48 46 46 2 47

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 2651 Amount Paid Other 134719

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

Total Cash payment(In Rs.) Cash 140503 Average Per labour 2810.0601

Total man days : 583