Muster Roll No. : 40	Date From : 06/04/2018    Date To : 20/04/2018	Sanction No. : 1927l    Sanction Date : 31/08/2017
Work Code : 2607003032/DP/69704	Work Name : plantation bankarnpur c3b (2607003032/DP/69704)

Measurement Book Detail

MB NO.  1 t2        Page NO.  24

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 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000378 Credited 09/05/2018   2 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000378 Credited 09/05/2018   3 Rajesh kumar(Self) PB-07-003-013-002/148 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000378 Credited 09/05/2018   4 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000378 Credited 09/05/2018   5 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000378 Credited 09/05/2018   6 pawan kumar(Self) PB-07-003-098-001/55 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000378 Credited 09/05/2018   7 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   8 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   9 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   10 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   11 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   12 Kamlesh kumari(Self) PB-07-003-042-001/19 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000378 Credited 09/05/2018   13 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   14 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000378 Credited 09/05/2018   15 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   16 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   17 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   18 shkhwinder kaur(Wife) PB-07-003-013-002/163 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000378 Credited 09/05/2018   19 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000378 Credited 09/05/2018   20 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000378 Credited 09/05/2018   21 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL000378 Credited 09/05/2018   22 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000378 Credited 09/05/2018   23 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000378 Credited 09/05/2018   24 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000378 Credited 09/05/2018   25 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000378 Credited 09/05/2018   26 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000378 Credited 09/05/2018   27 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000378 Credited 09/05/2018   28 Subash chand(Self) PB-07-003-013-002/76 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   29 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   30 Balvir singh(Self) PB-07-003-013-002/20 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   31 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   32 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   33 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   34 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   35 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   36 samsher singh(Self) PB-07-003-013-002/73 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000378 Credited 09/05/2018   37 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000378 Credited 09/05/2018   38 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000378 Credited 09/05/2018   39 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000378 Credited 09/05/2018   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 129600

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

Total Cash payment(In Rs.) Cash 140400 Average Per labour 3600

Total man days : 585