Muster Roll No. : 137	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783	Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)

Measurement Book Detail

MB NO.  10t2        Page NO.  30

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 Lal Singh(Self) PB-07-003-009-001/86 OTHER BEH KHUSHALA X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Rejected   2 Suresh Kumari(Self) PB-07-003-095-001/82 OTHER Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   3 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera X X P P A P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   5 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 23/05/2019   6 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   7 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   8 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001106 Credited 24/05/2019   9 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO X X P P A P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   10 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 24/05/2019   11 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   12 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   13 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   14 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001106 Credited 23/05/2019   15 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA X X P P A P P A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 23/05/2019   16 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 24/05/2019   17 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001106 Credited 24/05/2019   18 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   19 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   20 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   21 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 24/05/2019   22 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera X X P P A P P P P P P A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 24/05/2019   23 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 24/05/2019   24 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   25 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL001106 Credited 24/05/2019   26 Sunita Devi(Self) PB-07-003-095-001/27-A ST Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   27 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   28 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   29 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 23/05/2019   30 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001106 Credited 19/10/2021   31 Raj Kumar(Self) PB-07-003-009-001/84 OTHER BEH KHUSHALA X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006916 Credited 17/09/2019   32 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001106 Credited 23/05/2019   33 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001106 Credited 30/10/2021   34 Mohinder Singh PB-07-003-066-001/11 OTHER PATTI DHAGROL X X P P A P A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 24/05/2019   35 Ashok Kumar PB-07-003-008-001/35 OTHER BEH CHUHAR X X P P A P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 24/05/2019   36 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 24/05/2019   37 SATISH KUMAR(Self) PB-07-003-095-001/61 OTHER Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   38 Harbanso devi(Self) PB-07-003-095-001/79 OTHER Patti Jhangera X X P P A P P P P P P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   39 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL001106 Credited 24/05/2019   40 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN X X P P A P P P A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   41 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 24/05/2019   42 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN X X P P A P P P P P A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 24/05/2019   43 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001106 Credited 23/05/2019   44 Manu Kumar(Self) PB-07-003-021-001/90 OTHER BEH MAWA X X P P A P P P A P P A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001106 Credited 23/05/2019   45 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001106 Credited 23/05/2019   46 Nirmala Devi(Wife) PB-07-003-095-001/41 OTHER Patti Jhangera X X P P A P P P P P P A P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL022075 Credited 13/01/2021   47 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL001106 Credited 23/05/2019   48 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN X X P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001106 Credited 24/05/2019   49 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO X X P P A P P P P P P A P A A 9 241 2169 0 0 2169 AXIS BANK Talwara UTIB0002125 2607003WL001106 Credited 23/05/2019   Daily Attendence 0 0 49 49 0 49 48 47 45 46 45 0 40 30 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2410 Amount Paid Other 107968

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

Total Cash payment(In Rs.) Cash 110378 Average Per labour 2252.6123

Total man days : 458