Muster Roll No. : 663	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  11        Page NO.  37

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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006157 Credited 07/02/2019   2 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   3 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   4 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   5 Punjab singh(Self) PB-07-003-032-001/59 OTHER BANKARANPUR X X X X P P P P X X X X X X X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006157 Credited 07/02/2019   6 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   7 Mandeep singh(Self) PB-07-003-018-001/123 OTHER BHAMBOTAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012879 Credited 10/11/2020   8 Arun Singh PB-07-003-018-001/159 OTHER BHAMBOTAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   9 Poonam Kumari(Self) PB-07-003-018-001/174 OTHER BHAMBOTAR X X X X P P P X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006157 Credited 07/02/2019   10 Guljar Singh PB-07-003-018-001/7 OTHER BHAMBOTAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   11 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   12 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   13 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   14 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   15 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   16 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006157 Credited 07/02/2019   17 Kewal Singh(Self) PB-07-003-042-001/167 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006157 Credited 07/02/2019   18 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL006157 Credited 07/02/2019   19 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   20 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006157 Credited 07/02/2019   21 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006157 Credited 07/02/2019   22 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006157 Credited 07/02/2019   23 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006157 Credited 07/02/2019   24 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   25 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   26 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   27 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   28 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006157 Credited 07/02/2019   29 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   30 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   31 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006157 Credited 07/02/2019   32 Veer singh(Self) PB-07-003-009-001/18 OTHER BEH KHUSHALA X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006157 Credited 07/02/2019   33 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006157 Credited 07/02/2019   34 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006157 Credited 07/02/2019   35 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006157 Credited 07/02/2019   36 Tirath Singh(Self) PB-07-003-042-001/85 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL012943 Credited 12/03/2021   37 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006157 Credited 07/02/2019   38 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL006157 Credited 07/02/2019   39 Chunni Lal(Self) PB-07-003-032-001/1 OTHER BANKARANPUR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006157 Credited 07/02/2019   40 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006157 Credited 07/02/2019   41 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006157 Credited 07/02/2019   42 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006157 Credited 07/02/2019   43 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL006157 Credited 07/02/2019   44 Madan lal(Self) PB-07-003-009-001/49 OTHER BEH KHUSHALA X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006157 Credited 07/02/2019   45 Surinder kumar(Self) PB-07-003-009-001/47 OTHER BEH KHUSHALA X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006157 Credited 07/02/2019   46 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006157 Credited 07/02/2019   47 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006157 Credited 07/02/2019   48 Sheela devi(Self) PB-07-003-042-001/28 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006157 Credited 07/02/2019   49 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006157 Credited 07/02/2019   50 Gurbinder Singh(Self) PB-07-003-018-001/91 OTHER BHAMBOTAR X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 AXIS BANK Talwara UTIB0002125 2607003WL006157 Credited 07/02/2019   Daily Attendence 0 0 0 0 50 50 50 49 48 0 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 116880

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

Total Cash payment(In Rs.) Cash 116880 Average Per labour 2337.6001

Total man days : 487