Muster Roll No. : 1907	Date From : 03/03/2020    Date To : 17/03/2020	Sanction No. : 8037    Sanction Date : 16/01/2020
Work Code : 2607012010/IC/49107	Work Name : Clearence of Muck diposit From the Bed of Badhan Disty (Bariana) (2607012010/IC/49107)

Measurement Book Detail

MB NO.  351        Page NO.  82

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 P A A A A A P P P P P P A P P 9 241 2169 0 0 2169 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL019574 Credited 08/04/2020   2 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P A A A A P P P P A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019574 Credited 14/04/2020   3 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P A A A A P A P P P P A P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019574 Credited 14/04/2020   4 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P A A A A A A P P P P A P P 8 241 1928 0 0 1928 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL019574 Credited 14/04/2020   5 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P A A A A P P P P P P A P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019574 Credited 08/04/2020   6 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P A A A A P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   7 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P A A A A A P P P P P A P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   8 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA P P A A A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   9 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P A X X X X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   10 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P A A A A P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   11 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA P P A A A A A A P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   12 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P A A A A P P P P P P A A P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   13 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA A A A A A A P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   14 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P A A A A P P P P P P A A P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   15 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P A A A A P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   16 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA P A A A A A P P P P P P A P P 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   17 Sunita(Wife) PB-07-012-010-001/63 OTHER BARIYANA P P A A A A P P P P P P A A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL019574 Credited 09/04/2020   18 ram rana PB-07-012-010-001/1 SC BARIYANA P P A A A A P P P P P P A P A 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   19 ram singh PB-07-012-010-001/14 OTHER BARIYANA P P A A A A A A A P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019574 Credited 14/04/2020   Daily Attendence 18 16 0 0 0 0 13 13 16 17 16 16 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 32535

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

Total Cash payment(In Rs.) Cash 36873 Average Per labour 1940.6842

Total man days : 153