Muster Roll No. : 956	Date From : 02/09/2019    Date To : 16/09/2019	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.  5t2        Page NO.  45

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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009936 Credited 24/10/2019   2 Kunta Devi(Mother) PB-07-003-010-001/35 OTHER BEH LAKHAN P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009936 Credited 24/10/2019   3 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P P P P A P P A A P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009936 Credited 24/10/2019   4 Rajni kumari(Self) PB-07-003-011-001/113 OTHER BEH KITTO P P P P P P A P P A A P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009936 Credited 24/10/2019   5 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P P P A P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009936 Credited 24/10/2019   6 santosh kumari(Wife) PB-07-003-095-001/51 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 2607003WL009936 Credited 24/10/2019   7 Ashwani Kumar(Self) PB-07-003-095-001/71 OTHER Patti Jhangera P P P P A A A A P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009936 Credited 24/10/2019   8 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P A P A A P P P A P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009936 Credited 24/10/2019   9 Subash kumar(Self) PB-07-003-011-001/16 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 PUNB0065410 2607003WL009936 Credited 24/10/2019   10 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P P P A X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009936 Credited 24/10/2019   11 Maina Devi PB-07-003-021-001/31 OTHER BEH MAWA P P P P A P A P P P P P P A P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009936 Credited 24/10/2019   12 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA P P P P A P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009936 Credited 24/10/2019   13 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P P P P A A X X X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009936 Credited 24/10/2019   14 baksish singh(Brother) PB-07-003-011-001/34 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 PUNB0065410 2607003WL009936 Credited 24/10/2019   15 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009936 Credited 24/10/2019   16 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009936 Credited 24/10/2019   17 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera 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 2607003WL009936 Credited 24/10/2019   18 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA P P P P A A A P P P P P P A P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009936 Credited 24/10/2019   19 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P P P A A A P P P P P P A P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009936 Credited 24/10/2019   20 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA 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 2607003WL009936 Credited 24/10/2019   21 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P P P P A P P A P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009936 Credited 24/10/2019   22 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA 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 2607003WL009936 Credited 24/10/2019   23 Sudarshna Devi(Wife) PB-07-003-021-001/48 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 MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009936 Credited 24/10/2019   24 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009936 Credited 25/10/2019   25 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P P A P P A P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009936 Credited 24/10/2019   26 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P A P P A P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL009936 Credited 24/10/2019   27 Harpal Singh(Self) PB-07-003-010-001/99 OTHER BEH LAKHAN P P P P P P A P P A P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL022075 Credited 13/01/2021   28 Kehar Singh PB-07-003-010-001/51 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 2607003WL009936 Credited 24/10/2019   29 Ajit Kumar PB-07-003-010-001/7 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 2607003WL009936 Credited 24/10/2019   30 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P P P P P A X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009936 Credited 24/10/2019   31 Gopal Singh PB-07-003-010-001/25 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 2607003WL009936 Credited 24/10/2019   32 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P P P A P P A P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009936 Credited 24/10/2019   33 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009936 Credited 24/10/2019   34 Tilak Raj(Self) PB-07-003-010-001/111 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 2607003WL009936 Credited 24/10/2019   35 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009936 Credited 25/10/2019   36 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P P P P P A A A A P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009936 Credited 24/10/2019   37 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P P A P P A P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009936 Credited 24/10/2019   38 balak ram(Self) PB-07-003-021-001/156 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 NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009936 Credited 24/10/2019   39 kiran bala(Wife) PB-07-003-021-001/159 OTHER BEH MAWA P P P P A P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009936 Credited 24/10/2019   40 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P A P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009936 Credited 24/10/2019   41 Kundan Lal(Self) PB-07-003-021-001/22 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 NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009936 Credited 24/10/2019   42 Kiran Devi(Wife) PB-07-003-021-001/29 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 NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL022075 Credited 12/01/2021   43 Hardeep singh(Self) PB-07-003-011-001/58 OTHER BEH KITTO P P P P P P A A A A P P P A P 10 241 2410 0 0 2410 AXIS BANK Talwara UTIB0002125 2607003WL022075 Credited 12/01/2021   Daily Attendence 43 43 43 43 35 39 0 33 36 28 38 40 40 0 40

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 117608

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

Total Cash payment(In Rs.) Cash 120741 Average Per labour 2807.9302

Total man days : 501