Muster Roll No. : 1156	Date From : 15/03/2019    Date To : 29/03/2019	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.  15t2        Page NO.  32

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 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010935 Credited 11/04/2019   2 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010935 Credited 11/04/2019   3 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010935 Credited 11/04/2019   4 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010935 Credited 11/04/2019   5 chand gopal(Brother) PB-07-003-011-001/76 OTHER BEH KITTO X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010935 Credited 11/04/2019   6 Samsher singh(Self) PB-07-003-011-001/36 OTHER BEH KITTO X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010935 Credited 11/04/2019   7 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010935 Credited 11/04/2019   8 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010935 Credited 11/04/2019   9 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO X P A P P P P P P A P A A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010935 Credited 11/04/2019   10 Jagir Singh PB-07-003-010-001/73 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010935 Credited 11/04/2019   11 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010935 Credited 11/04/2019   12 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011651 Credited 28/05/2019   13 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010935 Credited 11/04/2019   14 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P A P P P P P X X X X X X X 7 240 1680 0 0 1680 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL010935 Credited 11/04/2019   15 Jagdish Ram(Self) PB-07-003-011-001/47 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010935 Credited 11/04/2019   16 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010935 Credited 11/04/2019   17 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010935 Credited 11/04/2019   18 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P P A X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL012254 Credited 29/10/2019   19 sunita devi(Wife) PB-07-003-010-001/13 OTHER BEH LAKHAN P P A P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010935 Credited 12/04/2019   20 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010935 Credited 11/04/2019   21 Baldev Singh PB-07-003-010-001/10 OTHER BEH LAKHAN P P A P P P A A P A P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010935 Credited 11/04/2019   22 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010935 Credited 11/04/2019   23 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO X P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010935 Credited 11/04/2019   24 Usha devi(Self) PB-07-003-011-001/77 OTHER BEH KITTO P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011651 Credited 23/05/2019   25 Bhag singh(Self) PB-07-003-011-001/5 OTHER BEH KITTO P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010935 Credited 11/04/2019   26 Tilak Raj(Self) PB-07-003-011-001/29 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010935 Credited 11/04/2019   27 Balwinder singh(Self) PB-07-003-011-001/73 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010935 Credited 11/04/2019   28 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL010935 Credited 11/04/2019   Daily Attendence 23 28 0 27 26 26 25 25 25 0 25 24 22 22 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 76080

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

Total Cash payment(In Rs.) Cash 76080 Average Per labour 2717.1428

Total man days : 317