Muster Roll No. : 743	Date From : 01/12/2018    Date To : 15/12/2018	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 t2        Page NO.  50

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 12/03/2019   2 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   3 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   4 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   5 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   6 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 12/03/2019   7 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   8 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   9 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   10 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   11 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   12 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   13 Vinay Chaudhary(Self) PB-07-003-018-001/191 OTHER BHAMBOTAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   14 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007895 Credited 13/03/2019   15 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P A P P A X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   16 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL007895 Credited 12/03/2019   17 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   18 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007895 Credited 12/03/2019   19 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007895 Credited 12/03/2019   20 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   21 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P A P P P P X X X X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   22 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   23 SUSHMA DEVI(Wife) PB-07-003-050-001/7 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   24 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P A P X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   25 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007895 Credited 12/03/2019   26 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   27 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   28 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007895 Credited 12/03/2019   29 Veer singh(Self) PB-07-003-009-001/18 OTHER BEH KHUSHALA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007895 Credited 12/03/2019   30 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007895 Credited 12/03/2019   31 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P X X X X X X X X X X X X X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007895 Credited 12/03/2019   32 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007895 Credited 12/03/2019   33 Urmila Devi(Self) PB-07-003-050-001/65 OTHER HALER P P P P P P A P P P P P X X X 11 240 2640 0 0 2640 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007895 Credited 12/03/2019   34 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007895 Credited 12/03/2019   35 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL007895 Credited 13/03/2019   36 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 HDFC TALWARA HDFC0002204 2607003WL007895 Credited 12/03/2019   37 Chunni Lal(Self) PB-07-003-032-001/1 OTHER BANKARANPUR P X X X X X X X X X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007895 Credited 12/03/2019   38 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007895 Credited 12/03/2019   39 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL007895 Credited 12/03/2019   40 Madan lal(Self) PB-07-003-009-001/49 OTHER BEH KHUSHALA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007895 Credited 12/03/2019   41 Surinder kumar(Self) PB-07-003-009-001/47 OTHER BEH KHUSHALA P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007895 Credited 12/03/2019   42 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007895 Credited 13/03/2019   43 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P P P P P A P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL007895 Credited 12/03/2019   44 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL007895 Credited 12/03/2019   Daily Attendence 44 42 41 41 41 41 0 41 39 38 38 37 36 0 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 123120

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

Total Cash payment(In Rs.) Cash 123120 Average Per labour 2798.1819

Total man days : 513