Muster Roll No. : 1103	Date From : 08/10/2019    Date To : 22/10/2019	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.  5t2        Page NO.  52

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 Suresh kumar(Self) PB-07-003-047-001/77 OTHER FATEHPUR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   2 sushil kumar(Self) PB-07-003-047-001/103 OTHER FATEHPUR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   3 Ram Singh(Self) PB-07-003-001-001/159 ST AWADI BHAMBOT PATTI X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   4 Vijay kumar(Self) PB-07-003-018-001/105 OTHER BHAMBOTAR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   5 sunil dutt(Self) PB-07-003-100-001/142 OTHER Bhambotar X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011806 Credited 18/01/2020   6 Gaurav(Self) PB-07-003-047-001/91 OTHER FATEHPUR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   7 Yashpal singh(Self) PB-07-003-018-001/100 OTHER BHAMBOTAR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   8 Harbhajan Singh(Self) PB-07-003-018-001/129 OTHER BHAMBOTAR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   9 Raj Kumari(Wife) PB-07-003-018-001/4 OTHER BHAMBOTAR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010944 Credited 29/10/2019   10 pawan kumar(Son) PB-07-003-047-001/22 SC FATEHPUR X X X X X X X X X X P P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010944 Credited 29/10/2019   11 Bodh Raj PB-07-003-047-001/8 SC FATEHPUR X X X X X X X X X X P P A P P 4 241 964 0 0 964 INDIAN BANK TALWARA IDIB000T063 2607003WL010944 Credited 30/10/2019   12 Rani devi(Wife) PB-07-003-013-002/31 SC BARI (1) X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010944 Credited 29/10/2019   13 Som Raj(Self) PB-07-003-035-001/3 OTHER CHAMUHI X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010944 Credited 29/10/2019   14 Surjit singh(Self) PB-07-003-013-002/45 OTHER BARI (1) X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010944 Credited 29/10/2019   15 Raj kumar(Self) PB-07-003-013-002/48 OTHER BARI (1) X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010944 Rejected   16 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010944 Credited 29/10/2019   17 balak ram(Self) PB-07-003-021-001/156 OTHER BEH MAWA X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010944 Credited 29/10/2019   18 Naresh Kumar(Self) PB-07-003-047-001/57 OTHER FATEHPUR X X X X X X X X X X P P A P P 4 241 964 0 0 964 INDIAN BANK TALWARA IDIB000T063 2607003WL010944 Credited 30/10/2019   19 veena devi(Self) PB-07-003-100-001/11 OTHER Bhambotar X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010944 Credited 29/10/2019   20 Jagdish Ram PB-07-003-018-001/45 OTHER BHAMBOTAR X X X X X X X X X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010944 Credited 29/10/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 964 Amount Paid Other 15424

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 964

Total man days : 80