Muster Roll No. : 407	Date From : 01/08/2018    Date To : 15/08/2018	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.  10 t2        Page NO.  7

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 P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   2 satish kumar(Self) PB-07-003-021-001/133 OTHER BEH MAWA P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   3 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   4 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   5 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P A P P P P P P A X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   6 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 P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   7 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   8 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P A P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   9 suresh kumari(Wife) PB-07-003-095-001/49 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   10 Onkaar singh(Self) PB-07-003-095-001/56 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   11 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002973 Credited 01/09/2018   12 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002973 Credited 01/09/2018   13 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002973 Credited 01/09/2018   14 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002973 Credited 01/09/2018   15 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002973 Credited 01/09/2018   16 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002973 Credited 01/09/2018   17 MAAN SINGH(Self) PB-07-003-095-001/45 OTHER Patti Jhangera P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007473 Credited 12/03/2019   18 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   19 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P A P P P A A A A X X X X X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   20 RAVINDER SINGH(Self) PB-07-003-095-001/50 OTHER Patti Jhangera P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   21 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P A P P P P A A A X X X X X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   22 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P A P A A A A A A A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   23 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P A A P P P P P A P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   24 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002973 Credited 01/09/2018   25 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002973 Credited 01/09/2018   26 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P A P P P P P P A P A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002973 Credited 01/09/2018   27 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   28 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   29 Karnail singh(Self) PB-07-003-049-001/82 OTHER HEER BEH P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   30 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 A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   31 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   32 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P A P P P A P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   33 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL002973 Credited 01/09/2018   34 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P A P P P P P P A P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL002973 Credited 01/09/2018   35 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   36 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 A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   37 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 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   38 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   39 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   40 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 A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   41 sunita devi(Wife) PB-07-003-010-001/13 OTHER BEH LAKHAN P P A P P A P P A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   42 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P P A P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   43 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   44 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   45 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   46 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 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002973 Credited 01/09/2018   47 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P A P P P P A A A X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002973 Credited 01/09/2018   48 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P A P P P P P P A P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002973 Credited 01/09/2018   49 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002973 Credited 01/09/2018   Daily Attendence 49 49 0 48 48 47 45 43 42 0 41 39 36 25 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 126480

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

Total Cash payment(In Rs.) Cash 126480 Average Per labour 2581.2246

Total man days : 527