Muster Roll No. : 938	Date From : 01/09/2019    Date To : 15/09/2019	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.  241        Page NO.  45

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 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A P A A P P P A P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   2 Hardeep singh(Self) PB-07-003-042-001/32 OTHER DHAAR A P P P P P P A P P P P X X X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   3 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR A P A A A P P A P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009889 Credited 24/10/2019   4 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   5 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR A P A A A P P A P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   6 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   7 parmla devi(Wife) PB-07-003-022-001/7 OTHER BHERA A P P P P A A X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   8 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   9 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   10 Soma Devi(Self) PB-07-003-042-001/121 OTHER DHAAR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   11 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   12 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR A P P P P X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009889 Credited 24/10/2019   13 Jaswant singh(Self) PB-07-003-009-001/31 OTHER BEH KHUSHALA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017679 Credited 14/04/2020   14 Rajni devi(Self) PB-07-003-032-001/81 OTHER BANKARANPUR A P P A P P P A P P P P P P P 12 241 2892 0 0 2892 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL009889 Credited 24/10/2019   15 Tilak raj(Self) PB-07-003-032-001/9 OTHER BANKARANPUR A P P A A A P A P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   16 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR A P P P P A A A P A P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   17 Sachin dharwal(Self) PB-07-003-042-001/118 OTHER DHAAR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   18 wattan chand(Brother) PB-07-003-022-001/12 OTHER BHERA A P P X X X X X X X X X X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   19 Krishan Dev PB-07-003-022-001/13 SC BHERA A P P P P X X X X X X X X X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   20 Meena Kumari(Wife) PB-07-003-022-001/14 OTHER BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   21 Parveen(Wife) PB-07-003-022-001/20 OTHER BHERA A P P P P X X X X X X X X X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   22 Ashwani kumar(Self) PB-07-003-022-001/23 OTHER BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   23 Basambro devi(Self) PB-07-003-022-001/26 OTHER BHERA A P P P P X X X X X X X X X X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   24 Darshna devi(Self) PB-07-003-022-001/29 OTHER BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   25 Kanta devi(Self) PB-07-003-022-001/30 OTHER BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   26 Tara chand(Self) PB-07-003-022-001/31 OTHER BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   27 Asha Devi(Wife) PB-07-003-022-001/32 OTHER BHERA A P P P P P P X X X X X X X X 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 25/10/2019   28 Des Raj(Self) PB-07-003-022-001/35 OTHER BHERA A A A P P P P A P P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   29 Jagdish Ram(Self) PB-07-003-022-001/38 OTHER BHERA P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   30 Sukhdev singh(Self) PB-07-003-022-001/46 OTHER BHERA A A P P P P P A P P P P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   31 Rani(Self) PB-07-003-022-001/47 OTHER BHERA A P P P P P P A P P P P X X X 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   32 Neelam Kumari(Daughter) PB-07-003-022-001/54 SC BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   33 Usha Devi(Wife) PB-07-003-022-001/9 OTHER BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009889 Credited 24/10/2019   34 Sandeep Kaur(Self) PB-07-003-032-001/135 OTHER BANKARANPUR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009889 Credited 24/10/2019   35 Anajana Kumari(Self) PB-07-003-042-001/165 OTHER DHAAR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL009889 Credited 24/10/2019   36 Sarla devi(Self) PB-07-003-032-001/89 OTHER BANKARANPUR A P P A P P P A P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009889 Credited 24/10/2019   37 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009889 Credited 24/10/2019   38 Paramjit(Self) PB-07-003-032-001/49 OTHER BANKARANPUR A P X X X X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009889 Credited 24/10/2019   39 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR A P A A A P P A P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009889 Credited 24/10/2019   40 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009889 Credited 24/10/2019   41 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009889 Credited 24/10/2019   42 kamaljeet kaur(Wife) PB-07-003-022-001/24 OTHER BHERA A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   43 Budh Raj(Self) PB-07-003-042-001/21 OTHER DHAAR A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009889 Credited 24/10/2019   Daily Attendence 1 41 37 34 37 33 34 0 34 33 34 34 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 103871

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

Total Cash payment(In Rs.) Cash 107968 Average Per labour 2510.8838

Total man days : 448