Muster Roll No. : 205	Date From : 22/05/2018    Date To : 05/06/2018	Sanction No. : 1350BA    Sanction Date : 11/05/2018
Work Code : 2607003032/DP/75298	Work Name : LAland dev of hilly and plain area (2607003032/DP/75298)

Measurement Book Detail

MB NO.  4t2        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 Tripta devi(Self) PB-07-003-042-001/112 OTHER DHAAR A P P A P P P P P P A P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001084 Credited 18/06/2018   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR A P P A P P P P P P A P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001084 Credited 18/06/2018   3 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001084 Credited 18/06/2018   4 Rajesh kumar(Self) PB-07-003-013-002/148 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001084 Credited 18/06/2018   5 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001084 Credited 18/06/2018   6 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001084 Credited 18/06/2018   7 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001084 Credited 18/06/2018   8 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   9 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   10 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   11 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   12 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   13 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P A P P P P P P A P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   14 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   15 Kamlesh kumari(Self) PB-07-003-042-001/19 OTHER DHAAR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001084 Credited 18/06/2018   16 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   17 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001084 Credited 18/06/2018   18 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR A P P A P P P P P P A P A A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001084 Credited 18/06/2018   19 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001084 Credited 18/06/2018   20 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001084 Credited 18/06/2018   21 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001084 Credited 18/06/2018   22 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   23 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   24 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER A P P A P P P P P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   25 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   26 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR A P P A P P P P P P A P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   27 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   28 shkhwinder kaur(Wife) PB-07-003-013-002/163 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001084 Credited 18/06/2018   29 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001084 Credited 18/06/2018   30 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001084 Credited 18/06/2018   31 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL001084 Credited 18/06/2018   32 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001084 Credited 18/06/2018   33 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001084 Credited 18/06/2018   34 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001084 Credited 18/06/2018   35 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001084 Credited 18/06/2018   36 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001084 Credited 18/06/2018   37 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001084 Credited 18/06/2018   38 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001084 Credited 18/06/2018   39 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001084 Credited 18/06/2018   40 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001084 Credited 18/06/2018   41 Subash chand(Self) PB-07-003-013-002/76 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   42 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   43 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   44 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   45 Balvir singh(Self) PB-07-003-013-002/20 OTHER BARI (1) A P P A P P P P P P A P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   46 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   47 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   48 Kulwant singh(Self) PB-07-003-013-002/165 OTHER BARI (1) A P P A P P P P P P A P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   49 samsher singh(Self) PB-07-003-013-002/73 OTHER BARI (1) A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001084 Credited 18/06/2018   50 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001084 Credited 18/06/2018   51 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001084 Credited 18/06/2018   52 Raghuvir singh(Self) PB-07-003-013-002/26 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001084 Credited 18/06/2018   53 Hari singh(Self) PB-07-003-013-002/35 OTHER BARI (1) A P P A P P P P P P A P A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001084 Credited 18/06/2018   54 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001084 Credited 18/06/2018   55 Chanchla Devi(Husband) PB-07-003-013-002/127 OTHER BARI (1) A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001084 Credited 18/06/2018   56 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) A P P A P P P P P P A P P P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001084 Credited 18/06/2018   57 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) A P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001084 Credited 18/06/2018   Daily Attendence 8 57 57 0 57 57 57 57 57 57 0 56 50 48 30

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 146880

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

Total Cash payment(In Rs.) Cash 155520 Average Per labour 2728.4211

Total man days : 648