Muster Roll No. : 815	Date From : 16/12/2018    Date To : 30/12/2018	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.  11 t2        Page NO.  54

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 X X P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008458 Credited 12/03/2019   2 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR X X P P P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011651 Credited 23/05/2019   3 Nirmala devi(Self) PB-07-003-074-001/75 OTHER RAMNANGAL X X P P P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 12/03/2019   4 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal X X P P P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   5 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal X X P P X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   6 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal X X P P P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   7 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal X X P P P P P A P P P P X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   8 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal X X P P P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008458 Credited 13/03/2019   9 Seema Devi(Self) PB-07-003-050-001/74 OTHER HALER X X P P X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   10 Joginder Singh(Self) PB-07-003-042-001/163 OTHER DHAAR X X P X X X X X X X X X X X X 1 240 240 0 0 240 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL008458 Credited 12/03/2019   11 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR X X P X X X X X X X X X X X X 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008458 Credited 12/03/2019   12 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal X X P P P P P A P P P P P P A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008458 Credited 12/03/2019   13 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal X X P P P X X X X X X X X X X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008458 Credited 12/03/2019   14 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal X X P X X X X X X X X X X X X 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008458 Credited 12/03/2019   15 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal X X P P P X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   16 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER X X P P X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   17 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR X X P X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   18 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR X X P P P P P X X X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   19 Bachitar Singh(Self) PB-07-003-042-001/134 OTHER DHAAR X X P X X X X X X X X X X X X 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008458 Credited 12/03/2019   20 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR X X P P X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008458 Credited 12/03/2019   21 Urmila Devi(Self) PB-07-003-050-001/65 OTHER HALER X X P X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008458 Credited 12/03/2019   Daily Attendence 0 0 21 15 11 9 9 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 26160

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1268.5714

Total man days : 111