Muster Roll No. : 798	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.  15t2        Page NO.  58

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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   2 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P A P P P P P P A P P P A X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006957 Credited 17/09/2019   3 shamsher singh(Self) PB-07-003-011-001/101 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 2607003WL006957 Credited 17/09/2019   4 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P A P P P P P P A X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   5 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   6 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   7 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 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   8 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P A P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   9 onkar singh(Brother) PB-07-003-011-001/28 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 PUNB0065410 2607003WL006957 Credited 17/09/2019   10 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 A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   11 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   12 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 A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006957 Credited 17/09/2019   13 Daljit singh(Self) PB-07-003-011-001/30 OTHER BEH KITTO 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 2607003WL006957 Credited 17/09/2019   14 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P A P P P P P P A P P X X X 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   15 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P A P P P P P P A P P X X X 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   16 Balvir singh(Self) PB-07-003-010-001/87 OTHER BEH LAKHAN P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   17 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P A P P P P P P A X X X X X 8 241 1928 0 0 1928 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL006957 Credited 17/09/2019   18 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P X X X X X X X X X X X X X X 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006957 Credited 17/09/2019   19 Raj Kumar(Self) PB-07-003-011-001/6 OTHER BEH KITTO P P A P P P P A A X X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006957 Credited 18/09/2019   20 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN 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 2607003WL006957 Credited 17/09/2019   21 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN 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 2607003WL006957 Credited 17/09/2019   22 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN 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 PUNB034300 2607003WL006957 Credited 17/09/2019   23 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   24 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P A P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   25 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN 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 2607003WL006957 Credited 17/09/2019   26 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN 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 2607003WL006957 Credited 17/09/2019   27 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P A P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   28 Sahil Kumar(Son) PB-07-003-010-001/106 OTHER BEH LAKHAN 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 2607003WL006957 Credited 17/09/2019   29 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   30 Karnail singh(Self) PB-07-003-011-001/17 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 KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   31 Arti Devi(Daughter) PB-07-003-011-001/36 OTHER BEH KITTO P P A P P P P P P A P X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006957 Credited 17/09/2019   32 kalash kamal(Self) PB-07-003-011-001/104 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 BEH JOGAN (KARARI) PUNB0744000 2607003WL006957 Credited 17/09/2019   33 Balwinder singh(Self) PB-07-003-010-001/115 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006957 Credited 17/09/2019   34 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P X X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006957 Credited 17/09/2019   35 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006957 Credited 17/09/2019   36 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN P P A P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006957 Credited 17/09/2019   37 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 AXIS BANK Talwara UTIB0002125 2607003WL006957 Credited 17/09/2019   Daily Attendence 37 35 0 35 35 35 34 32 31 0 28 25 21 18 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 91339

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

Total Cash payment(In Rs.) Cash 91339 Average Per labour 2468.6216

Total man days : 379