Muster Roll No. : 937	Date From : 22/01/2019    Date To : 30/01/2019	Sanction No. : 2.38    Sanction Date : 06/12/2018
Work Code : 2607012006/IC/39929	Work Name : Clearance of Weed, Jala, Sarkanda, Jungle, Butti Dhora and silt etc From Badhan Disty (2607012006/IC/39929)

Measurement Book Detail

MB NO.  120        Page NO.  90

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 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 KAUR(Self) PB-07-012-010-001/77 OTHER BARIYANA A P A A A A A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009013 Credited 10/04/2019   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA A P P P A A P A P 5 240 1200 0 0 1200 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL009013 Credited 10/04/2019   3 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009013 Credited 15/04/2019   4 parkash singh PB-07-012-010-001/11 OTHER BARIYANA A P P P A A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009013 Credited 15/04/2019   5 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA A P P P A A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009013 Credited 15/04/2019   6 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA A A A P A A P P P 4 240 960 0 0 960 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL009013 Credited 15/04/2019   7 sardar masih PB-07-012-010-001/20 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   8 harmesh chand PB-07-012-010-001/13 SC BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   9 surinder pal PB-07-012-010-001/31 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   10 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   11 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   12 chranjeet singh PB-07-012-010-001/26 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   13 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   14 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA A A P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   15 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA A A A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   16 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 15/04/2019   17 Bakhso PB-07-012-010-001/23 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL009013 Credited 10/04/2019   18 SINDER(Wife) PB-07-012-010-001/60 OTHER BARIYANA A P P P A A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 11/04/2019   19 GULJAR MASIH(Self) PB-07-012-010-001/56 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   20 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA A P P A A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   21 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   22 ram rana PB-07-012-010-001/1 SC BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   23 dilbag PB-07-012-010-001/7 OTHER BARIYANA A A P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   24 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA A P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009013 Credited 10/04/2019   Daily Attendence 0 20 21 21 0 0 19 23 24

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 27840

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 1280

Total man days : 128