Muster Roll No. : 650	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  10 t2        Page NO.  16

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P A P P P P P P A X X X X X X 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006522 Credited 28/02/2019   2 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006522 Credited 28/02/2019   3 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN 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 2607003WL006522 Credited 28/02/2019   4 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006522 Credited 28/02/2019   5 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera 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 2607003WL006522 Credited 28/02/2019   6 ASHOK KUMAR(Self) PB-07-003-095-001/37 OTHER Patti Jhangera P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006522 Credited 28/02/2019   7 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006522 Credited 28/02/2019   8 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006522 Credited 28/02/2019   9 Balbir Singh(Self) PB-07-003-095-001/23 OTHER Patti Jhangera P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006522 Credited 28/02/2019   10 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO 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 2607003WL006522 Credited 28/02/2019   11 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO 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 2607003WL006522 Credited 28/02/2019   12 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO 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 2607003WL006522 Credited 28/02/2019   13 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO 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 2607003WL006522 Credited 28/02/2019   14 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO 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 2607003WL006522 Credited 28/02/2019   15 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P A P P P P P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006522 Credited 28/02/2019   16 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN 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 2607003WL006522 Credited 28/02/2019   17 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P A P P P P P P A P P X X X X 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006522 Credited 28/02/2019   18 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera 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 2607003WL006522 Credited 28/02/2019   19 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera 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 2607003WL006522 Credited 28/02/2019   20 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006522 Credited 28/02/2019   21 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006522 Credited 28/02/2019   22 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN 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 2607003WL006522 Credited 28/02/2019   23 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006522 Credited 28/02/2019   24 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006522 Credited 28/02/2019   25 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN 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 2607003WL006522 Credited 28/02/2019   26 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN 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 2607003WL006522 Credited 28/02/2019   27 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A A P P P P P P A P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006522 Credited 28/02/2019   28 Bhupinder Singh(Self) PB-07-003-049-001/125 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 2607003WL006522 Credited 28/02/2019   29 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera 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 2607003WL006522 Credited 28/02/2019   30 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006522 Credited 28/02/2019   31 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera 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 2607003WL006522 Credited 28/02/2019   32 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL006522 Credited 28/02/2019   33 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006522 Credited 28/02/2019   34 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN P A P P P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006522 Credited 28/02/2019   35 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006522 Credited 28/02/2019   Daily Attendence 33 0 35 35 35 35 35 35 0 33 32 30 29 25 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 98640

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

Total Cash payment(In Rs.) Cash 98640 Average Per labour 2818.2856

Total man days : 411