Muster Roll No. : 1117	Date From : 28/02/2019    Date To : 14/03/2019	Sanction No. : 3562    Sanction Date : 16/08/2018
Work Code : 2607003032/DP/77416	Work Name : Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

Measurement Book Detail

MB NO.  11t2        Page NO.  67

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010584 Credited 11/04/2019   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal X P A P X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   3 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   4 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   5 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal X P A X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   6 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   7 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   8 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   9 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal X P A P X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   10 Seema Rani(Self) PB-07-003-049-001/126 OTHER HEER BEH X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   11 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   12 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   13 Soma Devi(Self) PB-07-003-098-001/95 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   14 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 12/04/2019   15 joginder singh(Self) PB-07-003-042-001/113 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012254 Credited 29/10/2019   16 Shakuntla Devi(Self) PB-07-003-050-001/73 OTHER HALER X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010584 Credited 11/04/2019   17 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   18 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   19 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   20 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   21 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   22 Jagan Nath(Self) PB-07-003-042-001/144 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   23 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR X P A P X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   24 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010584 Credited 11/04/2019   25 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010584 Credited 11/04/2019   26 Balvir singh(Self) PB-07-003-042-001/4 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010584 Credited 11/04/2019   27 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal X P A P P P P P P X X X X X X 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010584 Credited 11/04/2019   28 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010584 Credited 11/04/2019   29 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010584 Credited 11/04/2019   30 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010584 Credited 11/04/2019   31 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 HDFC TALWARA HDFC0002204 2607003WL010584 Credited 11/04/2019   32 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010584 Credited 11/04/2019   33 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010584 Credited 11/04/2019   34 yog raj(Father) PB-07-003-013-002/54 OTHER BARI (1) X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010584 Credited 12/04/2019   35 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010584 Credited 11/04/2019   36 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010584 Credited 11/04/2019   37 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010584 Credited 11/04/2019   38 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 AXIS BANK Talwara UTIB0002125 2607003WL011651 Credited 23/05/2019   Daily Attendence 0 38 0 37 34 34 34 34 34 0 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 98400

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

Total Cash payment(In Rs.) Cash 98400 Average Per labour 2589.4736

Total man days : 410