Muster Roll No. : 116	Date From : 01/05/2019    Date To : 15/05/2019	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.  11t2        Page NO.  88

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 sarla devi(Wife) PB-07-003-001-001/175 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001376 Credited 31/05/2019   2 kirna devi(Self) PB-07-003-018-001/153 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   3 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   4 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   5 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   6 Raman Kumar PB-07-003-018-001/41 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   7 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   8 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   9 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   10 Sashi kla PB-07-003-018-001/111 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL001376 Credited 31/05/2019   11 Inderjeet(Self) PB-07-003-001-001/117 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   12 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   13 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   14 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   15 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   16 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   17 Soma Devi(Self) PB-07-003-098-001/95 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   18 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   19 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   20 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   21 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   22 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   23 Kanta Devi(Wife) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001376 Credited 31/05/2019   24 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001376 Credited 31/05/2019   25 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001376 Credited 31/05/2019   26 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001376 Credited 31/05/2019   27 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001376 Credited 31/05/2019   28 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001376 Credited 31/05/2019   29 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001376 Credited 31/05/2019   30 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001376 Credited 31/05/2019   31 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001376 Credited 31/05/2019   32 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001376 Credited 31/05/2019   33 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001376 Credited 31/05/2019   34 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001376 Credited 31/05/2019   35 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001376 Credited 31/05/2019   36 Raj kumari(Self) PB-07-003-032-001/110 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001376 Credited 31/05/2019   37 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001376 Credited 31/05/2019   38 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001376 Credited 31/05/2019   39 Hari singh(Self) PB-07-003-001-001/223 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001376 Credited 31/05/2019   40 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL001376 Credited 31/05/2019   41 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P A P P P P P P A P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001376 Credited 31/05/2019   42 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001376 Credited 31/05/2019   43 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001376 Credited 31/05/2019   44 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001376 Credited 31/05/2019   45 Krishna Devi(Wife) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001376 Credited 31/05/2019   46 Sharda Devi PB-07-003-018-001/61 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001376 Credited 31/05/2019   47 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 AXIS BANK Talwara UTIB0002125 2607003WL001376 Credited 31/05/2019   Daily Attendence 47 47 47 47 0 47 47 47 47 47 47 0 47 47 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 146287

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

Total Cash payment(In Rs.) Cash 146287 Average Per labour 3112.4893

Total man days : 607