Muster Roll No. : 1504	Date From : 10/01/2020    Date To : 19/01/2020	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  15T2        Page NO.  84

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 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 Niranjan Singh(Self) PB-07-003-042-001/130 OTHER DHAAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016187 Credited 07/02/2020   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016187 Credited 07/02/2020   3 Som Raj(Self) PB-07-003-098-001/101 OTHER Upper Rajwal P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016187 Credited 07/02/2020   4 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016187 Credited 07/02/2020   5 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016187 Credited 07/02/2020   6 Vijay kumar(Husband) PB-07-003-047-001/16 OTHER FATEHPUR P P A P P P A A A A 5 241 1205 0 0 1205 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   7 Rakesh Kumar PB-07-003-047-001/17 OTHER FATEHPUR P P A P P P P P P A 8 241 1928 0 0 1928 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   8 Ganpat Ganesh PB-07-003-047-001/23 OTHER FATEHPUR P P A P P P P P A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016187 Credited 07/02/2020   9 Vinod Kumar PB-07-003-047-001/37 OTHER FATEHPUR P P A P P P P P A A 7 241 1687 0 0 1687 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   10 Seema devi(Wife) PB-07-003-047-001/43 OTHER FATEHPUR P P A P P P P P A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016187 Credited 07/02/2020   11 Rajinder Singh PB-07-003-047-001/5 SC FATEHPUR P P A P P P P P A A 7 241 1687 0 0 1687 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   12 Ramesh Kumar(Son) PB-07-003-047-001/13 OTHER FATEHPUR P P A P P P P A A A 6 241 1446 0 0 1446 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   13 Anjana Kumari(Wife) PB-07-003-047-001/83 OTHER FATEHPUR P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016187 Credited 07/02/2020   14 Guro Devi(Wife) PB-07-003-047-001/15 SC FATEHPUR P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016187 Credited 07/02/2020   15 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR P P A P P P P P P A 8 241 1928 0 0 1928 HDFC TALWARA HDFC0002204 2607003WL016187 Credited 07/02/2020   16 Kamal Kumar(Son) PB-07-003-047-001/21 OTHER FATEHPUR P P A P P P P A A A 6 241 1446 0 0 1446 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   17 savarno devi(Wife) PB-07-003-047-001/34 OTHER FATEHPUR P P A P P P P P P A 8 241 1928 0 0 1928 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   18 Usha Devi(Wife) PB-07-003-047-001/9 OTHER FATEHPUR P P A P P P P A A A 6 241 1446 0 0 1446 INDIAN BANK TALWARA IDIB000T063 2607003WL016187 Credited 07/02/2020   19 Neelam kumari(Wife) PB-07-003-047-001/55 SC FATEHPUR P P A P P P P P P A 8 241 1928 0 0 1928 INDIAN BANK TALWARA IDIB000T063 2607003WL020751 Credited 16/04/2020   20 Chanchla Devi(Wife) PB-07-003-047-001/24 OTHER FATEHPUR P P A P P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016187 Credited 07/02/2020   21 Surjit singh(Self) PB-07-003-047-001/51 OTHER FATEHPUR P P A P P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016187 Credited 07/02/2020   22 Ajay kumar(Self) PB-07-003-047-001/66 OTHER FATEHPUR P P A P P P P P P A 8 241 1928 0 0 1928 INDIAN BANK TALWARA IDIB000T063 2607003WL022075 Credited 12/03/2021   Daily Attendence 22 22 0 22 22 22 21 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 32535

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

Total Cash payment(In Rs.) Cash 38078 Average Per labour 1730.8182

Total man days : 158