Muster Roll No. : 215	Date From : 03/06/2019    Date To : 17/06/2019	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.  95

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 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   2 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   3 Mangal singh(Self) PB-07-003-042-001/30 OTHER DHAAR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   4 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   5 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   6 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   7 Vijay kumar(Self) PB-07-003-011-001/53 OTHER BEH KITTO P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   8 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   9 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   10 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   11 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   12 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   13 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002491 Credited 04/07/2019   14 Sandhya devi(Wife) PB-07-003-032-001/46 OTHER BANKARANPUR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002491 Credited 04/07/2019   15 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002491 Credited 04/07/2019   16 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002491 Credited 04/07/2019   17 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002491 Credited 04/07/2019   18 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002491 Credited 05/07/2019   19 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002491 Credited 04/07/2019   20 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002491 Credited 05/07/2019   21 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002491 Credited 05/07/2019   22 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002491 Credited 05/07/2019   23 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002491 Credited 05/07/2019   24 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002491 Credited 04/07/2019   25 Rajinder kumar(Self) PB-07-003-032-001/118 OTHER BANKARANPUR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002491 Credited 04/07/2019   26 Raj kumari(Self) PB-07-003-032-001/110 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002491 Credited 04/07/2019   27 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002491 Credited 04/07/2019   28 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002491 Credited 05/07/2019   29 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL002491 Credited 04/07/2019   30 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002491 Credited 04/07/2019   31 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002491 Credited 04/07/2019   32 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002491 Credited 04/07/2019   33 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002491 Credited 04/07/2019   34 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002491 Credited 04/07/2019   35 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002491 Credited 04/07/2019   36 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002491 Credited 05/07/2019   37 Subhash chand(Son) PB-07-003-095-001/81 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002491 Credited 04/07/2019   38 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002491 Credited 04/07/2019   39 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002491 Credited 04/07/2019   40 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002491 Credited 04/07/2019   41 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002491 Credited 04/07/2019   Daily Attendence 41 41 41 41 41 41 0 41 41 41 41 41 38 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 123151

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

Total Cash payment(In Rs.) Cash 123151 Average Per labour 3003.6829

Total man days : 511