Muster Roll No. : 41	Date From : 03/04/2019    Date To : 17/04/2019	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.  11        Page NO.  80

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 Surjit Singh(Self) PB-07-003-095-001/13 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   2 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   3 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   4 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   5 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   6 Satya Devi(Self) PB-07-003-011-001/38 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   7 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   8 Baldev singh(Self) PB-07-003-095-001/87 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000429 Credited 09/05/2019   9 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000429 Credited 09/05/2019   10 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000429 Credited 09/05/2019   11 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   12 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000429 Credited 09/05/2019   13 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000429 Credited 09/05/2019   14 Balak Ram(Self) PB-07-003-095-001/8 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000429 Credited 09/05/2019   15 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000429 Credited 09/05/2019   16 suresh kumar(Self) PB-07-003-095-001/86 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000429 Credited 09/05/2019   17 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000429 Credited 09/05/2019   18 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000429 Credited 09/05/2019   19 SARWAN SINGH(Self) PB-07-003-095-001/60 OTHER Patti Jhangera P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000429 Credited 09/05/2019   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59527

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

Total Cash payment(In Rs.) Cash 59527 Average Per labour 3133

Total man days : 247