Muster Roll No. : 437	Date From : 16/08/2018    Date To : 30/08/2018	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607003010/DP/77079	Work Name : Drought Proofing (Beh Lakhan) (2607003010/DP/77079)

Measurement Book Detail

MB NO.  10t2        Page NO.  6

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 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003485 Credited 11/09/2018   2 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003485 Credited 11/09/2018   3 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003485 Credited 11/09/2018   4 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003485 Credited 11/09/2018   5 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003485 Credited 11/09/2018   6 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003485 Credited 11/09/2018   7 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007473 Credited 13/03/2019   8 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003485 Credited 11/09/2018   9 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P A P P P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003485 Credited 11/09/2018   10 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003485 Credited 11/09/2018   11 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003485 Credited 11/09/2018   12 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003485 Credited 11/09/2018   13 MAAN SINGH(Self) PB-07-003-095-001/45 OTHER Patti Jhangera P A P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007473 Credited 12/03/2019   14 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003485 Credited 11/09/2018   15 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003485 Credited 11/09/2018   16 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003485 Credited 11/09/2018   17 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003485 Credited 11/09/2018   18 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003485 Credited 11/09/2018   19 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   20 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   21 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   22 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   23 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   24 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL003485 Credited 11/09/2018   25 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   26 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   27 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   28 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO P A P P P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   29 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   30 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   31 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   32 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   33 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   34 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   35 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003485 Credited 11/09/2018   36 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003485 Credited 11/09/2018   37 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003485 Credited 11/09/2018   38 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003485 Credited 11/09/2018   Daily Attendence 38 0 38 38 37 37 37 37 0 35 34 30 28 26 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 104880

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

Total Cash payment(In Rs.) Cash 104880 Average Per labour 2760

Total man days : 437