Muster Roll No. : 349	Date From : 18/06/2019    Date To : 29/06/2019	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.  11t2        Page NO.  99

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 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 Mamta Kumari(Wife) PB-07-003-065-001/96 OTHER PALLI P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003423 Credited 23/07/2019   2 sarla devi(Wife) PB-07-003-001-001/175 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003423 Credited 23/07/2019   3 kirna devi(Self) PB-07-003-018-001/153 OTHER BHAMBOTAR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   4 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   5 Jashpal Singh(Self) PB-07-003-042-001/168 OTHER DHAAR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 23/07/2019   6 Mangal singh(Self) PB-07-003-042-001/30 OTHER DHAAR P P P P P A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   7 Kamaljeet singh(Self) PB-07-003-076-001/48 OTHER SHREE PANDAYAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   8 suman kumari(Self) PB-07-003-013-002/166 OTHER BARI (1) P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 23/07/2019   9 Sashi kla PB-07-003-018-001/111 OTHER BHAMBOTAR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL006916 Credited 17/09/2019   10 Satnam Singh PB-07-003-018-001/1 OTHER BHAMBOTAR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   11 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL021031 Credited 08/06/2021   12 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P P A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   13 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   14 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   15 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 23/07/2019   16 Gurdutt(Self) PB-07-003-065-001/96 OTHER PALLI P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 24/07/2019   17 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 23/07/2019   18 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P P P P P A P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003423 Credited 23/07/2019   19 Raj Kapoor(Self) PB-07-003-018-001/32 OTHER BHAMBOTAR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003423 Credited 23/07/2019   20 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003423 Credited 24/07/2019   21 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003423 Credited 23/07/2019   22 Pawan Kumar(Self) PB-07-003-018-001/189 OTHER BHAMBOTAR P P P P P A P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003423 Credited 23/07/2019   23 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN P P P P P A P P P A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003423 Credited 23/07/2019   24 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P P A P P P P P P 11 241 2651 0 0 2651 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003423 Credited 17/09/2019   25 Jameet singh(Self) PB-07-003-013-002/28 OTHER BARI (1) P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003423 Credited 23/07/2019   26 Rajinder kumar(Self) PB-07-003-032-001/118 OTHER BANKARANPUR P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003423 Credited 23/07/2019   27 Hari singh(Self) PB-07-003-001-001/223 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003423 Credited 23/07/2019   28 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P P P P A P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003423 Credited 23/07/2019   29 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003423 Credited 23/07/2019   30 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003423 Credited 23/07/2019   31 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003423 Credited 24/07/2019   32 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003423 Credited 23/07/2019   33 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003423 Credited 23/07/2019   34 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P P A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003423 Credited 23/07/2019   35 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003423 Credited 23/07/2019   36 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P P A P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003423 Credited 23/07/2019   37 Bansla Devi(Self) PB-07-003-013-002/125 OTHER BARI (1) P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003423 Credited 23/07/2019   38 Savaran singh(Self) PB-07-003-013-002/27 OTHER BARI (1) P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003423 Credited 23/07/2019   Daily Attendence 38 38 38 38 38 0 38 38 37 35 32 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 96641

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

Total Cash payment(In Rs.) Cash 96641 Average Per labour 2543.1843

Total man days : 401