Muster Roll No. : 605	Date From : 17/10/2018    Date To : 31/10/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  10t2        Page NO.  15

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005536 Credited 04/12/2018   2 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005536 Credited 04/12/2018   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005536 Credited 04/12/2018   4 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005536 Credited 04/12/2018   5 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005536 Credited 04/12/2018   6 Pushpa devi(Self) PB-07-003-095-001/83 OTHER Patti Jhangera P P A P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005536 Credited 04/12/2018   7 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005536 Credited 04/12/2018   8 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005536 Credited 04/12/2018   9 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005536 Credited 04/12/2018   10 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005536 Credited 04/12/2018   11 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005536 Credited 04/12/2018   12 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005536 Credited 04/12/2018   13 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005536 Credited 04/12/2018   14 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005536 Credited 04/12/2018   15 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005536 Credited 04/12/2018   16 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P A P P P P P P A P P X X X 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005536 Credited 04/12/2018   17 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005536 Credited 04/12/2018   18 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005536 Credited 04/12/2018   19 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005536 Credited 04/12/2018   20 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005536 Credited 04/12/2018   21 tarsem singh(Brother) PB-07-003-011-001/6 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012281 Credited 23/03/2020   22 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P A P P P P P P A P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   23 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   24 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   25 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005536 Credited 04/12/2018   26 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005536 Credited 04/12/2018   27 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   28 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   29 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   30 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P P A P P P P X X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   31 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera P P A P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   32 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   33 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   34 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005536 Credited 04/12/2018   35 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005536 Credited 04/12/2018   36 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005536 Credited 04/12/2018   37 Dinesh kumar(Self) PB-07-003-010-001/139 OTHER BEH LAKHAN P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005536 Credited 04/12/2018   Daily Attendence 37 37 0 37 37 35 35 33 33 0 33 32 29 26 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 101280

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

Total Cash payment(In Rs.) Cash 101280 Average Per labour 2737.2974

Total man days : 422