Muster Roll No. : 159	Date From : 15/05/2019    Date To : 29/05/2019	Sanction No. : 1974-80    Sanction Date : 10/01/2019
Work Code : 2607012078/FP/9243	Work Name : Dry Stone Masonary Check Dam(DFO Sahora Kandi) (2607012078/FP/9243)

Measurement Book Detail

MB NO.  01b        Page NO.  74

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 kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P P P A P P P P P A A A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL001531 Credited 04/06/2019   2 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P A P P P P P A A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL001531 Credited 04/06/2019   3 Naseeb Singh(Self) PB-07-012-078-001/123 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL001531 Credited 04/06/2019   4 Kirana devi(Wife) PB-07-012-078-001/20 OTHER SAHORHA KANDI A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL001531 Credited 04/06/2019   5 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P A P P P P P A A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL001531 Credited 04/06/2019   6 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL001531 Credited 04/06/2019   7 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001531 Credited 04/06/2019   8 Sandeep Kaur PB-07-012-078-001/119 OTHER SAHORHA KANDI A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001531 Credited 04/06/2019   9 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL001531 Credited 04/06/2019   10 Raksha(Wife) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607012WL001531 Credited 04/06/2019   11 asha rani PB-07-012-078-001/60 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL001531 Credited 04/06/2019   12 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL001531 Credited 04/06/2019   13 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL001531 Credited 04/06/2019   14 SONU KUMAR(Self) PB-07-012-078-001/124 OTHER SAHORHA KANDI P P P P A P P A P P A A P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   15 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   16 Rajni Bala(Self) PB-07-012-078-001/121 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   17 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   18 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P P A A A A P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   19 MALKIT SINGH(Self) PB-07-012-078-001/167 OTHER SAHORHA KANDI P P P P A P P P P P A A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   20 jiwna devi PB-07-012-078-001/26 OTHER SAHORHA KANDI A P P P A A P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   21 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL001531 Credited 04/06/2019   22 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   23 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL001531 Credited 04/06/2019   24 Kashmeero devi(Wife) PB-07-012-078-001/55 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   25 madan lal PB-07-012-078-001/36 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   26 raj kumari PB-07-012-078-001/28 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   27 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   28 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P P P A P P P P P P A P A P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   29 Sunita Devi PB-07-012-078-001/57 SC SAHORHA KANDI P P P P A P P P P P P A A P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL001531 Credited 04/06/2019   30 CHANCLA DEVI PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   31 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   32 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   33 Usha rani(Self) PB-07-012-078-001/67 SC SAHORHA KANDI A A P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   34 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   35 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   36 Ram Chand(Self) PB-07-012-078-001/106 OTHER SAHORHA KANDI A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   37 Gian Singh(Self) PB-07-012-078-001/99 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   38 Meg nath(Self) PB-07-012-078-001/77 SC SAHORHA KANDI P P P P A P P P P A A A P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001531 Credited 04/06/2019   Daily Attendence 32 37 37 35 0 34 36 35 36 35 30 0 33 34 35

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 81699

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

Total Cash payment(In Rs.) Cash 108209 Average Per labour 2847.6052

Total man days : 449