Muster Roll No. : 1047	Date From : 03/10/2019    Date To : 17/10/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  15t2        Page NO.  62

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 Jagjit singh(Self) PB-07-003-044-001/60 OTHER DOHAR X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010962 Credited 30/10/2019   2 tilak raj(Self) PB-07-003-100-001/29 OTHER Bhambotar X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010962 Credited 30/10/2019   3 Pritam singh(Self) PB-07-003-032-001/4 OTHER BANKARANPUR X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010962 Credited 30/10/2019   4 naresh kumar(Self) PB-07-003-100-001/129 OTHER Bhambotar X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL022075 Rejected   5 parkash d chand(Self) PB-07-003-100-001/75 OTHER Bhambotar X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL022075 Credited 13/01/2021   6 Ram Kumar(Self) PB-07-003-100-001/140 OTHER Bhambotar X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010962 Credited 30/10/2019   7 tarlok singh PB-07-003-100-001/35 OTHER Bhambotar X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010962 Credited 30/10/2019   8 kanil singh(Self) PB-07-003-100-001/54 OTHER Bhambotar X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010962 Credited 30/10/2019   9 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010962 Credited 30/10/2019   10 Usha Rani(Wife) PB-07-003-044-001/123 OTHER DOHAR X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010962 Credited 30/10/2019   11 Mulakh Raj(Self) PB-07-003-001-001/206 OTHER AWADI BHAMBOT PATTI X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010962 Credited 30/10/2019   12 Ravi Kumar PB-07-003-044-001/13 OTHER DOHAR X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010962 Credited 30/10/2019   13 Nirmal singh(Self) PB-07-003-042-001/34 OTHER DHAAR X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 HDFC TALWARA HDFC0002204 2607003WL010962 Credited 30/10/2019   14 Kirpal Singh(Self) PB-07-003-100-001/57 OTHER Bhambotar X P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010962 Credited 30/10/2019   Daily Attendence 0 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40488

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 2892

Total man days : 168