Muster Roll No. : 476	Date From : 01/09/2018    Date To : 15/09/2018	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.  11 t2        Page NO.  17

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 PAWAN KUMAR(Self) PB-07-003-042-001/135 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003940 Credited 29/09/2018   2 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003940 Credited 29/09/2018   3 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003940 Credited 29/09/2018   4 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003940 Credited 29/09/2018   5 Kewal Singh(Self) PB-07-003-042-001/167 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   6 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   7 Shakuntla Devi(Self) PB-07-003-050-001/73 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   8 Seema Devi(Self) PB-07-003-050-001/74 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   9 Tarsem Lal PB-07-003-050-001/28 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   10 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   11 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003940 Credited 29/09/2018   12 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   13 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   14 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P P P P A P P P X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   15 Kamlesh kumari(Self) PB-07-003-042-001/19 OTHER DHAAR P P P P P P A P P P P P P A X 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   16 kuldeep singh(Self) PB-07-003-042-001/114 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   17 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   18 Rakesh Kumar(Self) PB-07-003-032-001/73 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   19 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   20 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   21 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   22 SUSHMA DEVI(Wife) PB-07-003-050-001/7 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   23 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   24 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   25 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   26 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   27 Mohinder singh(Self) PB-07-003-070-001/17 OTHER RAJWAL P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003940 Credited 29/09/2018   28 Bandana Devi(Self) PB-07-003-042-001/141 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003940 Credited 29/09/2018   29 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011651 Credited 23/05/2019   30 Pushvinder singh(Self) PB-07-003-049-001/81 OTHER HEER BEH P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003940 Credited 29/09/2018   31 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003940 Credited 29/09/2018   32 surjit singh(Self) PB-07-003-042-001/116 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003940 Credited 29/09/2018   33 Sachin dharwal(Self) PB-07-003-042-001/118 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003940 Credited 29/09/2018   34 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003940 Credited 29/09/2018   35 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003940 Credited 29/09/2018   36 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003940 Credited 29/09/2018   37 chanchla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003940 Credited 29/09/2018   38 Seema Rani(Self) PB-07-003-032-001/87 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003940 Credited 29/09/2018   39 Shoba Devi(Self) PB-07-003-032-001/98 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003940 Credited 29/09/2018   40 Urmila Devi(Self) PB-07-003-050-001/65 OTHER HALER P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003940 Credited 29/09/2018   41 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL003940 Credited 29/09/2018   42 Chunni Lal(Self) PB-07-003-032-001/1 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   43 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   44 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P P P A P P P X X X X X 9 240 2160 0 0 2160 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   45 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   46 Sashi Kla(Self) PB-07-003-032-001/51 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   47 Samsher singh(Self) PB-07-003-032-001/12 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   48 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   49 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   50 Hans Raj(Self) PB-07-003-032-001/23 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003940 Credited 29/09/2018   51 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL003940 Credited 29/09/2018   52 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL003940 Credited 29/09/2018   Daily Attendence 52 52 52 52 52 52 0 52 52 52 50 50 50 0 49

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 156960

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

Total Cash payment(In Rs.) Cash 160080 Average Per labour 3078.4614

Total man days : 667