Muster Roll No. : 955	Date From : 01/02/2019    Date To : 15/02/2019	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.  63

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 Madan Lal PB-07-003-021-001/55 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 NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   2 Sewa singh(Self) PB-07-003-032-001/129 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 TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   3 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 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 2607003WL009366 Credited 11/04/2019   4 Balwinder singh(Self) PB-07-003-032-001/20 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 TOWNSHIP PUNB0045600 2607003WL012254 Credited 29/10/2019   5 paramjit(Self) PB-07-003-032-001/104 OTHER BANKARANPUR P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   6 Ravi kumar(Self) PB-07-003-032-001/108 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 TOWNSHIP PUNB0045600 2607003WL009366 Credited 11/04/2019   7 MADAN LAL(Self) PB-07-003-095-001/34 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 2607003WL009366 Credited 11/04/2019   8 Chaman(Self) PB-07-003-021-001/131 OTHER BEH MAWA 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 2607003WL009366 Credited 11/04/2019   9 Ashok Kumar PB-07-003-021-001/47 OTHER BEH MAWA 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 2607003WL009366 Credited 11/04/2019   10 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009366 Credited 11/04/2019   11 suresh kumar(Self) PB-07-003-032-001/117 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 2607003WL009366 Credited 11/04/2019   12 Joginder kaur(Self) PB-07-003-032-001/114 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 2607003WL009366 Credited 11/04/2019   13 Gurnam singh(Self) PB-07-003-042-001/169 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 2607003WL009366 Credited 11/04/2019   14 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN 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 2607003WL009366 Credited 10/04/2019   15 Dara singh(Self) PB-07-003-013-002/47 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 & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009366 Credited 10/04/2019   16 Meena kumari(Self) PB-07-003-032-001/116 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 2607003WL009366 Credited 10/04/2019   17 Raj kumari(Self) PB-07-003-032-001/110 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 2607003WL009366 Credited 10/04/2019   18 Rakhsha devi(Wife) PB-07-003-032-001/130 OTHER BANKARANPUR P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009366 Credited 10/04/2019   19 Reena kumari(Self) PB-07-003-032-001/109 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 HAZIPUR PSIB0021302 2607003WL009366 Credited 10/04/2019   20 Gurdeep singh(Self) PB-07-003-011-001/14 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 2607003WL009366 Credited 11/04/2019   21 Hardeep singh(Self) PB-07-003-032-001/53 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 2607003WL009366 Credited 10/04/2019   22 sunita devi(Self) PB-07-003-032-001/119 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 2607003WL009366 Credited 10/04/2019   23 Mangti Devi(Self) PB-07-003-025-001/9 OTHER BEH FATTO 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 PUNB034300 2607003WL009366 Credited 11/04/2019   24 Subhash chand(Son) PB-07-003-095-001/81 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 2607003WL009366 Credited 11/04/2019   25 Ram singh(Self) PB-07-003-013-002/37 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 2607003WL011899 Credited 31/05/2019   26 Raman kumar(Self) PB-07-003-032-001/111 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 2607003WL009366 Credited 10/04/2019   27 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P P X X X X X X X X X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009366 Credited 10/04/2019   28 SARWAN SINGH(Self) PB-07-003-095-001/60 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL009366 Credited 11/04/2019   29 Ajay kumar(Self) PB-07-003-032-001/112 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 AXIS BANK Talwara UTIB0002125 2607003WL009366 Credited 10/04/2019   Daily Attendence 29 29 0 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 79920

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

Total Cash payment(In Rs.) Cash 79920 Average Per labour 2755.8621

Total man days : 333