Muster Roll No. : 871	Date From : 18/01/2018    Date To : 01/02/2018	Sanction No. : 2614    Sanction Date : 21/11/2017
Work Code : 2607012084/IC/34580	Work Name : Clearance of muck deposit from the bed of badhan Distributary (2607012084/IC/34580)

Measurement Book Detail

MB NO.  120        Page NO.  60

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 bachan singh PB-07-012-010-001/4 OTHER BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL008178 Credited 13/04/2018   2 SINDO PB-07-012-010-001/58 OTHER BARIYANA X X X X X X X X X X A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008178 Credited 13/04/2018   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008178 Credited 13/04/2018   4 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA X X X X X X X X X X A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008178 Credited 13/04/2018   5 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL008178 Credited 13/04/2018   6 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008178 Credited 13/04/2018   7 sardar masih PB-07-012-010-001/20 OTHER BARIYANA X X X X X X X X X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   8 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA X X X X X X X X X X P P P P A 4 233 932 0 0 932 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL008178 Credited 13/04/2018   9 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   10 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA X X X X X X X X X X P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   11 REETA(Wife) PB-07-012-010-001/62 OTHER BARIYANA X X X X X X X X X X A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008178 Credited 13/04/2018   12 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA X X X X X X X X X X A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   13 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   14 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   15 NIMO(Wife) PB-07-012-010-001/5 OTHER BARIYANA X X X X X X X X X X A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   16 ram rana PB-07-012-010-001/1 SC BARIYANA X X X X X X X X X X P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   17 dilbag PB-07-012-010-001/7 OTHER BARIYANA X X X X X X X X X X A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008178 Credited 13/04/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 11 12 14 16 15

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 932

Total man days : 68