Muster Roll No. : 213	Date From : 03/06/2019    Date To : 17/06/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  10 t2        Page NO.  36

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 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   2 Raman Kumar(Son) PB-07-003-021-001/8 OTHER BEH MAWA P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   4 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   5 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   6 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   7 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   8 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   9 Parveen kumari(Wife) PB-07-003-021-001/133 OTHER BEH MAWA P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002087 Credited 24/06/2019   10 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002087 Credited 24/06/2019   11 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002087 Credited 24/06/2019   12 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO P P A A A A A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002087 Credited 24/06/2019   13 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002087 Credited 24/06/2019   14 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002087 Credited 24/06/2019   15 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002087 Credited 24/06/2019   16 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   17 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   18 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   19 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   20 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P A A A A A A A A A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   21 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   22 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002087 Credited 24/06/2019   23 Salochna Devi(Wife) PB-07-003-011-001/76 OTHER BEH KITTO P P P A A A A A A A A A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 27/06/2019   24 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera P P P P A A A A A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 27/06/2019   25 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   26 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   27 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 24/06/2019   28 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002087 Credited 27/06/2019   29 Parveen Kumar PB-07-003-021-001/32 OTHER BEH MAWA P P P P P P A P A A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL022283 Credited 08/06/2021   30 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL002087 Credited 24/06/2019   31 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006916 Credited 17/09/2019   32 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002087 Credited 24/06/2019   33 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   34 Ashok Kumar PB-07-003-008-001/35 OTHER BEH CHUHAR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   35 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   36 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL002087 Credited 24/06/2019   37 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL002087 Credited 24/06/2019   38 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   39 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   40 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   41 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   42 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   43 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   44 Chanchla Devi(Mother) PB-07-003-095-001/48 OTHER Patti Jhangera P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   45 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002087 Credited 24/06/2019   46 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P A A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002087 Credited 24/06/2019   47 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002087 Credited 24/06/2019   48 Nirmala Devi(Wife) PB-07-003-095-001/41 OTHER Patti Jhangera P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL022075 Credited 13/01/2021   49 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL002087 Credited 24/06/2019   50 Yogesh kumar(Self) PB-07-003-021-001/143 OTHER BEH MAWA P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006916 Credited 17/09/2019   51 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002087 Credited 04/07/2019   52 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002087 Credited 24/06/2019   53 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002087 Credited 24/06/2019   54 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002087 Credited 24/06/2019   55 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002087 Credited 24/06/2019   56 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 AXIS BANK Talwara UTIB0002125 2607003WL002087 Credited 24/06/2019   Daily Attendence 56 54 49 39 33 30 0 19 16 16 16 16 16 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 964 Amount Paid Other 87965

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

Total Cash payment(In Rs.) Cash 88929 Average Per labour 1588.0178

Total man days : 369