Muster Roll No. : 1032	Date From : 16/02/2019    Date To : 27/02/2019	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.  10t2        Page NO.  23

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 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 Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera P A P P P P A X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009862 Credited 12/04/2019   2 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P A P P P P A X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009862 Credited 12/04/2019   3 Jashpal(Self) PB-07-003-095-001/72 OTHER Patti Jhangera P A P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011909 Credited 31/05/2019   4 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P A P P P X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009862 Credited 11/04/2019   5 Rekha Rani(Wife) PB-07-003-095-001/25 OTHER Patti Jhangera P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009862 Credited 12/04/2019   6 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P A P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009862 Credited 11/04/2019   7 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P A P P P P P P A P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009862 Credited 11/04/2019   8 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P A P P P P P P A P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009862 Credited 11/04/2019   9 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009862 Credited 11/04/2019   10 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009862 Credited 11/04/2019   11 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009862 Credited 11/04/2019   12 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P A P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009862 Credited 11/04/2019   13 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P A P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009862 Credited 11/04/2019   14 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P A P P P P P P A P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009862 Credited 11/04/2019   15 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P A P P P P P P A P A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011909 Credited 31/05/2019   16 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P A P P P P P P A P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009862 Credited 11/04/2019   17 Kuldip Singh(Self) PB-07-003-095-001/41 OTHER Patti Jhangera P A P P P P P P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009862 Credited 11/04/2019   18 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P A P P P P P A A A A A 6 240 1440 0 0 1440 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL009862 Credited 11/04/2019   19 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P A P P P P P P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009862 Credited 11/04/2019   20 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P A P P P P P P A P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011909 Credited 31/05/2019   21 Kewal SIngh(Self) PB-07-003-095-001/22 OTHER Patti Jhangera P A P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 11/04/2019   22 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 12/04/2019   23 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P A P P P P P P A P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 12/04/2019   24 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P A P P X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 11/04/2019   25 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012281 Credited 23/03/2020   26 sunita devi(Wife) PB-07-003-010-001/13 OTHER BEH LAKHAN P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 12/04/2019   27 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P A P P P P P P A P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 11/04/2019   28 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 11/04/2019   29 Kuldip Kumari(Self) PB-07-003-049-001/98 OTHER HEER BEH P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 11/04/2019   30 Usha devi(Self) PB-07-003-011-001/77 OTHER BEH KITTO P A P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011909 Credited 31/05/2019   31 Gagan Kumar(Son) PB-07-003-049-001/89 OTHER HEER BEH P A P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009862 Credited 12/04/2019   32 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P A X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009862 Credited 12/04/2019   33 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009862 Credited 12/04/2019   34 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009862 Credited 11/04/2019   35 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009862 Credited 11/04/2019   Daily Attendence 35 0 34 34 33 32 29 28 0 21 16 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63600

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 1817.1428

Total man days : 265