Muster Roll No. : 469	Date From : 01/09/2018    Date To : 15/09/2018	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.  10 t2        Page NO.  8

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003791 Credited 27/09/2018   2 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004991 Credited 04/12/2018   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003791 Credited 27/09/2018   4 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003791 Credited 27/09/2018   5 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003791 Credited 27/09/2018   6 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007473 Credited 13/03/2019   7 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003791 Credited 27/09/2018   8 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003791 Credited 27/09/2018   9 JARNAIL SINGH(Self) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003791 Credited 27/09/2018   10 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003791 Credited 27/09/2018   11 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003791 Credited 27/09/2018   12 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003791 Credited 27/09/2018   13 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003791 Credited 27/09/2018   14 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003791 Credited 27/09/2018   15 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003791 Credited 27/09/2018   16 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003791 Credited 27/09/2018   17 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003791 Credited 27/09/2018   18 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003791 Credited 27/09/2018   19 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004991 Credited 04/12/2018   20 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   21 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL003791 Credited 27/09/2018   22 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   23 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   24 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   25 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   26 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   27 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   28 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P P P P X X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   29 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   30 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003791 Credited 27/09/2018   31 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003791 Credited 27/09/2018   32 Gurdial singh(Self) PB-07-003-095-001/84 OTHER Patti Jhangera P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003791 Credited 27/09/2018   33 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003791 Credited 27/09/2018   34 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003791 Credited 27/09/2018   Daily Attendence 34 34 33 33 33 32 0 32 31 26 25 23 22 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 89280

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

Total Cash payment(In Rs.) Cash 89280 Average Per labour 2625.8823

Total man days : 372