Muster Roll No. : 788	Date From : 02/08/2019    Date To : 16/08/2019	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.  37

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 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   2 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   3 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   4 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   5 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   6 Raji bibi(Wife) PB-07-003-098-001/31 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   7 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   8 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   9 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   10 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021031 Credited 08/06/2021   11 Ajay kumar(Self) PB-07-003-021-001/142 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   12 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   13 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007577 Credited 17/09/2019   14 Raj Kapoor(Self) PB-07-003-018-001/32 OTHER BHAMBOTAR P P A P P P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007577 Credited 17/09/2019   15 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007577 Credited 17/09/2019   16 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007577 Credited 17/09/2019   17 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007577 Credited 17/09/2019   18 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007577 Credited 17/09/2019   19 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007577 Credited 17/09/2019   20 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P X X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007577 Credited 17/09/2019   21 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007577 Credited 17/09/2019   22 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007577 Credited 17/09/2019   23 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007577 Credited 17/09/2019   24 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007577 Credited 17/09/2019   25 Bholi Devi(Self) PB-07-003-070-001/195 OTHER RAJWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007577 Credited 17/09/2019   26 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007577 Credited 18/09/2019   27 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007577 Credited 17/09/2019   28 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007577 Credited 17/09/2019   29 ichhia Bibi(Mother) PB-07-003-098-001/22 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007577 Credited 17/09/2019   30 Gurmukh singh(Self) PB-07-003-070-001/258 OTHER RAJWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007577 Credited 17/09/2019   31 Rakesh kumar(Self) PB-07-003-018-001/143 OTHER BHAMBOTAR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 HDFC TALWARA HDFC0002204 2607003WL007577 Credited 17/09/2019   32 barinder singh(Father) PB-07-003-021-001/144 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL007577 Credited 17/09/2019   Daily Attendence 32 31 0 31 31 31 31 31 31 0 31 31 31 31 30

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 93990

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

Total Cash payment(In Rs.) Cash 97123 Average Per labour 3035.0938

Total man days : 403