Muster Roll No. : 1669	Date From : 31/01/2020    Date To : 14/02/2020	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.  120 S        Page NO.  95

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 P A P P P P P P A P P P P P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL017194 Credited 14/04/2020   2 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P A P P P P P P A A A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017194 Credited 14/04/2020   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P A A A A A A A A A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017194 Credited 14/04/2020   4 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017194 Credited 14/04/2020   5 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL017194 Credited 14/04/2020   6 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P A P P P P P P P A P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017194 Credited 14/04/2020   7 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA P P A P P P P P A A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   8 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P A A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   9 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   10 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   11 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   12 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   13 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   14 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   15 madan singh PB-07-012-010-001/18 OTHER BARIYANA P P A P P A A P P A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   16 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   17 ram rana PB-07-012-010-001/1 SC BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   18 ram singh PB-07-012-010-001/14 OTHER BARIYANA P P A P P P P P P A A P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   19 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P A P A P P P P A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   20 PUSHPA RANI PB-07-012-010-001/79 OTHER BARIYANA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017194 Credited 14/04/2020   Daily Attendence 20 17 1 19 18 18 18 19 18 0 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 48441

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

Total Cash payment(In Rs.) Cash 54707 Average Per labour 2735.3501

Total man days : 227