Muster Roll No. : 615	Date From : 19/10/2017    Date To : 02/11/2017	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        Page NO.  9

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 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004922 Credited 27/12/2017   2 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004922 Credited 27/12/2017   3 Balwinder singh(Self) PB-07-003-021-001/135 OTHER BEH MAWA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004922 Credited 27/12/2017   4 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004922 Credited 27/12/2017   5 Joginder Singh(Self) PB-07-003-095-001/18 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004922 Credited 27/12/2017   6 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004922 Credited 27/12/2017   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 A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   8 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   9 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004922 Credited 27/12/2017   10 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   11 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   12 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   13 Shiv kumar(Brother) PB-07-003-042-001/10 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   14 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   15 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   16 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004922 Credited 27/12/2017   17 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   18 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   19 Kuldip Singh(Self) PB-07-003-095-001/41 OTHER Patti Jhangera P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   20 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   21 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   22 KANTA DEVI(Wife) PB-07-003-050-001/8 SC HALER P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   23 Sachin dharwal(Self) PB-07-003-042-001/118 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   24 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004922 Credited 27/12/2017   25 Dara singh(Self) PB-07-003-013-002/47 OTHER BARI (1) P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011249 Credited 19/07/2018   26 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004922 Credited 27/12/2017   27 kamal singh(Self) PB-07-003-021-001/134 OTHER BEH MAWA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004922 Credited 27/12/2017   28 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004922 Credited 27/12/2017   29 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004922 Credited 27/12/2017   30 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004922 Credited 27/12/2017   31 Vijay Kumar(Self) PB-07-003-095-001/53 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004922 Credited 27/12/2017   32 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL004922 Credited 27/12/2017   33 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004922 Credited 27/12/2017   Daily Attendence 33 33 33 32 32 30 30 30 30 30 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 87841

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

Total Cash payment(In Rs.) Cash 93899 Average Per labour 2845.4243

Total man days : 403