Muster Roll No. : 655	Date From : 16/07/2019    Date To : 30/07/2019	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.  33

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005504 Credited 17/09/2019   2 Madan Lal PB-07-003-021-001/55 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005504 Credited 17/09/2019   3 Ajay kumar(Self) PB-07-003-021-001/142 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005504 Credited 17/09/2019   4 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005504 Credited 17/09/2019   5 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005504 Credited 17/09/2019   6 Hardeep singh(Self) PB-07-003-042-001/32 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005504 Credited 17/09/2019   7 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005504 Credited 17/09/2019   8 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005504 Credited 17/09/2019   9 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005504 Credited 17/09/2019   10 Anju Devi(Self) PB-07-003-042-001/146 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005504 Credited 17/09/2019   11 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005504 Credited 17/09/2019   12 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005504 Credited 17/09/2019   13 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005504 Credited 17/09/2019   14 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005504 Credited 17/09/2019   15 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005504 Credited 17/09/2019   16 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005504 Credited 17/09/2019   17 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 HDFC TALWARA HDFC0002204 2607003WL005504 Credited 17/09/2019   18 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005504 Credited 17/09/2019   19 Subhash chand(Son) PB-07-003-095-001/81 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005504 Credited 17/09/2019   20 usha devi(Self) PB-07-003-098-001/5 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005504 Credited 18/09/2019   21 Kanta Devi(Self) PB-07-003-042-001/147 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 INDIAN BANK TALWARA IDIB000T063 2607003WL005504 Credited 17/09/2019   22 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL005504 Credited 17/09/2019   23 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005504 Credited 17/09/2019   24 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL005504 Credited 17/09/2019   25 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL005504 Credited 17/09/2019   26 Sukhdev singh(Self) PB-07-003-042-001/88 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL005504 Credited 17/09/2019   27 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005504 Credited 17/09/2019   Daily Attendence 27 27 27 27 27 0 27 27 27 27 27 27 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 81458

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

Total Cash payment(In Rs.) Cash 84591 Average Per labour 3133

Total man days : 351