Muster Roll No. : 4163	Date From : 19/01/2021    Date To : 29/01/2021	Sanction No. : 12024    Sanction Date : 29/09/2020
Work Code : 2607012055/IC/87467	Work Name : Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda)

Measurement Book Detail

MB NO.  1832        Page NO.  188

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 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 SUKHWINDER KAUR(Self) PB-07-012-071-001/38 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   2 Rajni Devi PB-07-012-071-001/40 OTHER PATTI KALER A P P P P A P A P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   3 Sukhdev singh(Self) PB-07-012-071-001/13 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   4 Dharam singh(Self) PB-07-012-071-001/5 SC PATTI KALER A A A A P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 12/03/2021   5 Satya Devi(Wife) PB-07-012-071-001/24 SC PATTI KALER P P A P P A P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL033877 Credited 12/03/2021   6 SUNITA DEVI(Self) PB-07-012-071-001/39 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   7 PUSHPA DEVI(Self) PB-07-012-071-001/47 OTHER PATTI KALER A A A A A A P A P P P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607012WL033877 Credited 12/03/2021   8 KARMU(Self) PB-07-012-071-001/25 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   9 Lal ji ram(Self) PB-07-012-071-001/22 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 12/03/2021   10 Karam chand(Self) PB-07-012-071-001/7 OTHER PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 12/03/2021   11 Ram lal(Self) PB-07-012-071-001/18 OTHER PATTI KALER A A A P P A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   12 SATPAL SINGH(Self) PB-07-012-071-001/49 OTHER PATTI KALER A A P P P A P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   13 som raj(Self) PB-07-012-071-001/8 SC PATTI KALER A A A A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 12/03/2021   14 Kishan chand(Self) PB-07-012-071-001/12 SC PATTI KALER A A A A P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   15 Janak raj(Self) PB-07-012-071-001/2 OTHER PATTI KALER A A A P P A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL033877 Credited 12/03/2021   16 Hari dass(Self) PB-07-012-071-001/3 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 12/03/2021   17 TILAK RAJ(Self) PB-07-012-071-001/59 OTHER PATTI KALER A A P P P A P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   18 Ram ji Lal PB-07-012-071-001/10 SC PATTI KALER A A P P P A P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL033877 Credited 12/03/2021   19 SANTOSH KUMARI(Self) PB-07-012-071-001/37 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   20 JOGINDER SINGH(Self) PB-07-012-071-001/40 OTHER PATTI KALER A P P P P A P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 15/03/2021   21 KASHMIR SINGH(Self) PB-07-012-071-001/44 OTHER PATTI KALER A A A A P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   22 Kanta devi(Wife) PB-07-012-071-001/13 SC PATTI KALER P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   23 POONAM DEVI(Self) PB-07-012-071-001/41 OTHER PATTI KALER A A P P P A P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   24 Parito(Wife) PB-07-012-071-001/6 SC PATTI KALER A A P P P A P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   25 sandeep kumari(Wife) PB-07-012-071-001/5 SC PATTI KALER A A A A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   26 raj rani(Wife) PB-07-012-071-001/8 SC PATTI KALER A A A A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   27 NEENA RANI(Self) PB-07-012-071-001/70 OTHER PATTI KALER A A A A P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   Daily Attendence 10 12 16 19 23 0 27 0 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 49444 Average Per labour 1831.2593

Total man days : 188