Muster Roll No. : 1104	Date From : 23/10/2019    Date To : 30/10/2019	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.  5t2        Page NO.  56

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 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 Dhian Singh(Self) PB-07-003-036-001/56 OTHER CHANGARWAN X P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   2 Suresh kumar(Self) PB-07-003-047-001/77 OTHER FATEHPUR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   3 sushil kumar(Self) PB-07-003-047-001/103 OTHER FATEHPUR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   4 surjit kumar(Self) PB-07-003-098-001/91 OTHER Upper Rajwal P X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   5 sunil dutt(Self) PB-07-003-100-001/142 OTHER Bhambotar P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   6 Vijay kumar(Self) PB-07-003-018-001/105 OTHER BHAMBOTAR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   7 Ram Singh(Self) PB-07-003-001-001/159 ST AWADI BHAMBOT PATTI P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   8 Kuber(Son) PB-07-003-036-001/56 OTHER CHANGARWAN P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   9 Gaurav(Self) PB-07-003-047-001/91 OTHER FATEHPUR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   10 Yashpal singh(Self) PB-07-003-018-001/100 OTHER BHAMBOTAR P P P P A P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   11 Harbhajan Singh(Self) PB-07-003-018-001/129 OTHER BHAMBOTAR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   12 Raj Kumari(Wife) PB-07-003-018-001/4 OTHER BHAMBOTAR P P X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   13 Ajay Kumar(Self) PB-07-003-001-001/253 OTHER AWADI BHAMBOT PATTI P X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   14 Kewal Singh PB-07-003-001-001/45 OTHER AWADI BHAMBOT PATTI P X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011632 Credited 09/01/2020   15 pawan kumar(Son) PB-07-003-047-001/22 SC FATEHPUR P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011632 Credited 09/01/2020   16 Bodh Raj PB-07-003-047-001/8 SC FATEHPUR P P P P A P P P 7 241 1687 0 0 1687 INDIAN BANK TALWARA IDIB000T063 2607003WL011632 Credited 09/01/2020   17 onkar singh(Self) PB-07-003-013-002/167 OTHER BARI (1) P X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020751 Credited 02/12/2020   18 Rani devi(Wife) PB-07-003-013-002/31 SC BARI (1) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011632 Credited 09/01/2020   19 Som Raj(Self) PB-07-003-035-001/3 OTHER CHAMUHI P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011632 Credited 09/01/2020   20 Surjit singh(Self) PB-07-003-013-002/45 OTHER BARI (1) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011632 Credited 09/01/2020   21 Raj kumar(Self) PB-07-003-013-002/48 OTHER BARI (1) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL021031 Credited 21/09/2020   22 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P A X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011632 Credited 09/01/2020   23 balak ram(Self) PB-07-003-021-001/156 OTHER BEH MAWA P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011632 Credited 09/01/2020   24 Naresh Kumar(Self) PB-07-003-047-001/57 OTHER FATEHPUR P P P P A P P P 7 241 1687 0 0 1687 INDIAN BANK TALWARA IDIB000T063 2607003WL011632 Credited 09/01/2020   25 veena devi(Self) PB-07-003-100-001/11 OTHER Bhambotar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011632 Credited 09/01/2020   Daily Attendence 24 21 20 20 0 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 1687 Amount Paid Other 26751

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 1339.96

Total man days : 139