Muster Roll No. : 1586	Date From : 21/01/2020    Date To : 04/02/2020	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.  84

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 Krishan Kumar(Self) PB-07-003-044-001/143 OTHER DOHAR 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 2607003WL017774 Credited 09/04/2020   2 Rajesh Kumar PB-07-003-047-001/29 OTHER FATEHPUR 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 2607003WL017774 Rejected   3 Bakshish singh(Self) PB-07-003-042-001/9 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 TOWNSHIP PUNB0045600 2607003WL017774 Credited 14/04/2020   4 Niranjan Singh(Self) PB-07-003-042-001/130 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 TOWNSHIP PUNB0045600 2607003WL017774 Credited 09/04/2020   5 Som Raj(Self) PB-07-003-098-001/101 OTHER Upper Rajwal P P P P P A P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017774 Credited 09/04/2020   6 surjit kumar(Self) PB-07-003-098-001/91 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 TOWNSHIP PUNB0045600 2607003WL017774 Credited 14/04/2020   7 balwinder singh(Self) PB-07-003-098-001/197 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 TOWNSHIP PUNB0045600 2607003WL017774 Credited 09/04/2020   8 Paramjit Kaur(Self) PB-07-003-105-001/40 OTHER Bari 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 2607003WL017774 Credited 09/04/2020   9 sunita Kumari(Wife) PB-07-003-013-002/29 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017774 Credited 09/04/2020   10 Simro devi(Self) PB-07-003-098-001/127 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 2607003WL017774 Credited 09/04/2020   11 Kailasho Devi(Self) PB-07-003-105-001/37 OTHER Bari P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017774 Credited 09/04/2020   12 Seema Rani(Self) PB-07-003-042-001/131 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 2607003WL017774 Credited 09/04/2020   13 Sunil Kumar(Self) PB-07-003-042-001/128 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 2607003WL017774 Credited 09/04/2020   14 Ganpat Ganesh PB-07-003-047-001/23 OTHER FATEHPUR 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 2607003WL017774 Credited 14/04/2020   15 Vinod Kumar PB-07-003-047-001/37 OTHER FATEHPUR 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 2607003WL017774 Credited 14/04/2020   16 Seema devi(Wife) PB-07-003-047-001/43 OTHER FATEHPUR 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 2607003WL017774 Credited 09/04/2020   17 Rajesh kumar(Self) PB-07-003-044-001/47 OTHER DOHAR 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 2607003WL017774 Credited 09/04/2020   18 Tarsem Singh(Self) PB-07-003-044-001/49 OTHER DOHAR 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 2607003WL022283 Credited 08/06/2021   19 Surjit kaur(Self) PB-07-003-047-001/53 OTHER FATEHPUR 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 2607003WL017774 Credited 14/04/2020   20 Rajinder Singh PB-07-003-047-001/5 SC FATEHPUR 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 2607003WL017774 Credited 14/04/2020   21 Ramesh Kumar(Son) PB-07-003-047-001/13 OTHER FATEHPUR 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 2607003WL017774 Credited 14/04/2020   22 urmila devi(Self) PB-07-003-049-001/118 OTHER HEER BEH P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL017774 Credited 14/04/2020   23 Karishma Kumari(Self) PB-07-003-105-001/16 OTHER Bari P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL017774 Credited 14/04/2020   24 Anjana Kumari(Wife) PB-07-003-047-001/83 OTHER FATEHPUR 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 2607003WL017774 Credited 14/04/2020   25 palwinder kumari(Self) PB-07-003-013-002/178 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL017774 Credited 14/04/2020   26 Guro Devi(Wife) PB-07-003-047-001/15 SC FATEHPUR 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 2607003WL017774 Credited 06/04/2020   27 surinder singh(Self) PB-07-003-013-002/152 OTHER BARI (1) 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 2607003WL017774 Credited 14/04/2020   28 Subhash chand(Self) PB-07-003-098-001/232 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 2607003WL017774 Credited 14/04/2020   29 onkar singh(Self) PB-07-003-013-002/167 OTHER BARI (1) 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 2607003WL022075 Credited 13/01/2021   30 Vijay Kumar(Self) PB-07-003-105-001/23 OTHER Bari 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 2607003WL017774 Credited 09/04/2020   31 Rekha Rani(Self) PB-07-003-105-001/29 OTHER Bari P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL017774 Credited 09/04/2020   32 Saroj Kumari(Wife) PB-07-003-049-001/122 OTHER HEER BEH P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL017774 Credited 09/04/2020   33 sushial kumar(Self) PB-07-003-086-001/60 OTHER PATTI LAKHARPALI 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 2607003WL017774 Credited 09/04/2020   34 Nirmal singh(Self) PB-07-003-042-001/34 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 2607003WL017774 Credited 14/04/2020   35 Kamal Kumar(Son) PB-07-003-047-001/21 OTHER FATEHPUR P P P P X X X X X X X X X X X 4 241 964 0 0 964 INDIAN BANK TALWARA IDIB000T063 2607003WL017774 Credited 14/04/2020   36 savarno devi(Wife) PB-07-003-047-001/34 OTHER FATEHPUR 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 2607003WL017774 Credited 14/04/2020   37 Neelam kumari(Wife) PB-07-003-047-001/55 SC FATEHPUR 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 2607003WL017774 Credited 06/04/2020   38 Surjit singh(Self) PB-07-003-047-001/51 OTHER FATEHPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL017774 Credited 14/04/2020   39 Chanchla Devi(Wife) PB-07-003-047-001/24 OTHER FATEHPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL017774 Rejected   40 Chaman Lal PB-07-003-018-001/83 OTHER BHAMBOTAR 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 2607003WL017774 Credited 14/04/2020   41 Sunita Devi(Wife) PB-07-003-013-002/140 OTHER BARI (1) 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 2607003WL017774 Credited 14/04/2020   42 Raksha Devi(Wife) PB-07-003-013-002/126 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017774 Credited 14/04/2020   43 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017774 Credited 14/04/2020   44 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017774 Credited 14/04/2020   45 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017774 Credited 14/04/2020   46 Shadi lal(Self) PB-07-003-013-002/41 SC BARI (1) 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 2607003WL017774 Credited 14/04/2020   47 Sudesh kumari(Wife) PB-07-003-013-002/41 SC BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017774 Credited 14/04/2020   48 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017774 Credited 14/04/2020   49 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P P X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017774 Credited 14/04/2020   50 Tarsem singh(Self) PB-07-003-105-001/9 OTHER Bari 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 2607003WL017774 Credited 14/04/2020   51 Ajay kumar(Self) PB-07-003-047-001/66 OTHER FATEHPUR 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 2607003WL022075 Credited 12/03/2021   Daily Attendence 51 51 51 37 36 0 36 36 36 36 35 35 0 35 35

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 109655

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

Total Cash payment(In Rs.) Cash 122910 Average Per labour 2410

Total man days : 510