Muster Roll No. : 298	Date From : 21/06/2018    Date To : 05/07/2018	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.  1t2        Page NO.  30

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 Kanchan Bala PB-07-003-049-001/14 SC HEER BEH P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001851 Credited 12/07/2018   2 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001851 Credited 12/07/2018   3 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001851 Credited 12/07/2018   4 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001851 Credited 12/07/2018   5 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001851 Credited 12/07/2018   6 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001851 Credited 13/07/2018   7 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001851 Credited 12/07/2018   8 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001851 Credited 12/07/2018   9 Jasbir Singh(Self) PB-07-003-050-001/71 OTHER HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001851 Credited 13/07/2018   10 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001851 Credited 12/07/2018   11 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001851 Credited 12/07/2018   12 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001851 Credited 12/07/2018   13 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001851 Credited 12/07/2018   14 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001851 Credited 12/07/2018   15 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001851 Credited 12/07/2018   16 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001851 Credited 12/07/2018   17 shkhwinder kaur(Wife) PB-07-003-013-002/163 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001851 Credited 12/07/2018   18 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL001851 Credited 12/07/2018   19 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001851 Credited 12/07/2018   20 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001851 Credited 12/07/2018   21 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001851 Credited 12/07/2018   22 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001851 Credited 12/07/2018   23 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001851 Credited 12/07/2018   24 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001851 Credited 12/07/2018   25 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001851 Credited 12/07/2018   26 Anu Bala(Self) PB-07-003-049-001/151 OTHER HEER BEH P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001851 Credited 12/07/2018   27 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001851 Credited 12/07/2018   28 samsher singh(Self) PB-07-003-013-002/73 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001851 Credited 12/07/2018   29 Mandeep sharma(Self) PB-07-003-022-001/62 OTHER BHERA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001851 Credited 12/07/2018   30 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001851 Credited 12/07/2018   31 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001851 Credited 12/07/2018   Daily Attendence 31 0 31 31 31 31 31 31 0 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 84240

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

Total Cash payment(In Rs.) Cash 96720 Average Per labour 3120

Total man days : 403