Muster Roll No. : 117	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003032/DP/77146	Work Name : Drought Proofing (Ban Karanpur) (2607003032/DP/77146)

Measurement Book Detail

MB NO.  11t2        Page NO.  117

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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001255 Credited 29/05/2019   2 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001255 Credited 29/05/2019   3 Kamaljeet singh(Self) PB-07-003-076-001/48 OTHER SHREE PANDAYAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 30/05/2019   4 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 29/05/2019   5 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 30/05/2019   6 Satnam Singh PB-07-003-018-001/1 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 30/05/2019   7 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 30/05/2019   8 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 30/05/2019   9 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 30/05/2019   10 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 29/05/2019   11 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001255 Credited 29/05/2019   12 Raj Kapoor(Self) PB-07-003-018-001/32 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001255 Credited 29/05/2019   13 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001255 Credited 30/05/2019   14 Tarlok singh(Self) PB-07-003-042-001/111 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001255 Credited 29/05/2019   15 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001255 Credited 29/05/2019   16 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001255 Credited 29/05/2019   17 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001255 Credited 29/05/2019   18 Pawan Kumar(Self) PB-07-003-018-001/189 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL001255 Credited 29/05/2019   19 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001255 Credited 29/05/2019   20 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001255 Credited 30/05/2019   21 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001255 Credited 30/05/2019   22 Ashwani Kumar(Son) PB-07-003-013-002/23 SC BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001255 Credited 29/05/2019   23 Anju bala(Daughter-in-Law) PB-07-003-013-002/23 SC BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001255 Credited 29/05/2019   24 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001255 Credited 30/05/2019   25 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 HDFC TALWARA HDFC0002204 2607003WL001255 Credited 29/05/2019   26 Pawan Kumar(Self) PB-07-003-042-001/3 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001255 Credited 29/05/2019   27 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006916 Credited 17/09/2019   28 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001255 Credited 30/05/2019   29 yog raj(Father) PB-07-003-013-002/54 OTHER BARI (1) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001255 Credited 29/05/2019   30 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001255 Credited 30/05/2019   31 Subhash chand(Son) PB-07-003-095-001/81 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001255 Credited 29/05/2019   32 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001255 Credited 29/05/2019   33 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 INDIAN BANK TALWARA IDIB000T063 2607003WL001255 Credited 30/05/2019   34 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001255 Credited 29/05/2019   35 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001255 Credited 29/05/2019   36 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL001255 Credited 30/05/2019   37 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001255 Credited 29/05/2019   38 Sukhdev singh(Self) PB-07-003-042-001/88 OTHER DHAAR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001255 Credited 29/05/2019   Daily Attendence 38 38 38 38 0 38 38 38 38 38 38 0 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 112788

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

Total Cash payment(In Rs.) Cash 119054 Average Per labour 3133

Total man days : 494