Muster Roll No. : 328	Date From : 02/07/2018    Date To : 16/07/2018	Sanction No. : 1350 be    Sanction Date : 11/05/2018
Work Code : 2607003010/DP/75300	Work Name : land dev of hilly and plain area (2607003010/DP/75300)

Measurement Book Detail

MB NO.  1072        Page NO.  3

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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002088 Credited 20/07/2018   2 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera A P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002088 Credited 20/07/2018   3 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002088 Credited 20/07/2018   4 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera A P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002088 Credited 20/07/2018   5 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera A P P P P A P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002088 Credited 20/07/2018   6 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera A P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002088 Credited 20/07/2018   7 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002088 Credited 20/07/2018   8 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN A A A P P A P P P P P P A P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002088 Credited 20/07/2018   9 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002088 Credited 20/07/2018   10 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO A A A P A A A A A A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002088 Credited 20/07/2018   11 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002088 Credited 20/07/2018   12 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002088 Credited 20/07/2018   13 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN A P P P A A P P P P P P A P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002088 Credited 20/07/2018   14 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002088 Credited 20/07/2018   15 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera A P P P P A P P P P P P A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002088 Credited 20/07/2018   16 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera A P P P P A P P P P P P A P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002088 Credited 20/07/2018   17 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   18 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   19 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN A A P P P A P A A P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL002088 Credited 20/07/2018   20 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   21 Karnail singh(Self) PB-07-003-011-001/17 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   22 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A P P P P A A P P P A A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   23 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   24 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   25 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN A A P A A A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   26 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN A A A A A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   27 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN A P P P P A P P P P P P A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   28 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH A P P P P A P P P P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002088 Credited 20/07/2018   29 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera A P P P P A P P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL002088 Credited 20/07/2018   30 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002088 Credited 20/07/2018   Daily Attendence 0 25 27 28 26 0 28 28 28 28 27 26 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 75600

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

Total Cash payment(In Rs.) Cash 75600 Average Per labour 2520

Total man days : 315