Muster Roll No. : 253	Date From : 06/06/2018    Date To : 20/06/2018	Sanction No. : 1350BA    Sanction Date : 11/05/2018
Work Code : 2607003032/DP/75298	Work Name : LAland dev of hilly and plain area (2607003032/DP/75298)

Measurement Book Detail

MB NO.  4T2        Page NO.  28

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 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) 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 2607003WL001456 Credited 28/06/2018   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P A P P P P P A A P A A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001456 Credited 28/06/2018   3 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   4 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   5 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P A P A P A P P A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   6 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   7 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   8 Kamlesh kumari(Self) PB-07-003-042-001/19 OTHER DHAAR 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 2607003WL001456 Credited 28/06/2018   9 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR 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 2607003WL001456 Credited 28/06/2018   10 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR 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 2607003WL001456 Credited 28/06/2018   11 Rajni bala(Self) PB-07-003-032-001/80 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   12 Meena Rani(Wife) PB-07-003-032-001/85 OTHER BANKARANPUR 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 2607003WL001806 Credited 23/08/2018   13 Karam chand(Self) PB-07-003-032-001/46 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   14 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   15 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   16 Sheela Devi(Wife) PB-07-003-032-001/36 OTHER BANKARANPUR P P A P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   17 Kewal Singh S/o Bhishan dass(Self) PB-07-003-042-001/4 OTHER DHAAR 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 2607003WL001903 Credited 18/07/2018   18 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR 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 2607003WL001456 Credited 28/06/2018   19 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR 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 2607003WL001456 Credited 28/06/2018   20 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR 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 2607003WL001456 Credited 28/06/2018   21 shkhwinder kaur(Wife) PB-07-003-013-002/163 OTHER BARI (1) P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001456 Credited 28/06/2018   22 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P A P A A P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001456 Credited 28/06/2018   23 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR 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 2607003WL001456 Credited 28/06/2018   24 Sachin dharwal(Self) PB-07-003-042-001/118 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 2607003WL001456 Credited 28/06/2018   25 surjit singh(Self) PB-07-003-042-001/116 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 2607003WL001456 Credited 28/06/2018   26 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P A P P P P P A A A A A P P 9 240 2160 0 0 2160 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL001456 Credited 28/06/2018   27 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001456 Credited 28/06/2018   28 Reeta Rani(Wife) PB-07-003-013-002/164 OTHER BARI (1) P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001456 Credited 28/06/2018   29 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001456 Credited 28/06/2018   30 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001456 Credited 28/06/2018   31 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001456 Credited 28/06/2018   32 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001456 Credited 28/06/2018   33 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P A P P P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001456 Credited 28/06/2018   34 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) 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 2607003WL001456 Credited 28/06/2018   35 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001456 Credited 28/06/2018   36 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001456 Credited 28/06/2018   37 Parmla devi PB-07-003-013-002/145 OTHER BARI (1) 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 2607003WL001456 Credited 28/06/2018   38 samsher singh(Self) PB-07-003-013-002/73 OTHER BARI (1) 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 2607003WL001456 Credited 28/06/2018   39 Mandeep sharma(Self) PB-07-003-022-001/62 OTHER BHERA P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001456 Credited 28/06/2018   40 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001456 Credited 28/06/2018   41 Budh Raj(Self) PB-07-003-042-001/21 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 2607003WL001456 Credited 28/06/2018   42 Hari singh(Self) PB-07-003-013-002/35 OTHER BARI (1) P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   43 Raghuvir singh(Self) PB-07-003-013-002/26 OTHER BARI (1) P P A P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   44 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P A P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   45 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   46 Hari singh(Self) PB-07-003-013-002/1 OTHER BARI (1) P P A P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   47 Chanchla Devi(Husband) PB-07-003-013-002/127 OTHER BARI (1) P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   48 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   49 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) P P A P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   50 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001456 Credited 28/06/2018   Daily Attendence 50 50 0 50 47 40 43 37 35 0 36 35 35 35 36

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 121200

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

Total Cash payment(In Rs.) Cash 126960 Average Per labour 2539.2

Total man days : 529