Muster Roll No. : 673	Date From : 09/12/2017    Date To : 23/12/2017	Sanction No. : 2614    Sanction Date : 21/11/2017
Work Code : 2607012019/IC/34577	Work Name : Clearance of muck deposit from the beb of Singowal disty. (2607012019/IC/34577)

Measurement Book Detail

MB NO.  776        Page NO.  30

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 A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL006632 Credited 12/04/2018   2 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006632 Credited 12/04/2018   3 SINDO PB-07-012-010-001/58 OTHER BARIYANA A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006632 Credited 12/04/2018   4 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL006632 Credited 12/04/2018   5 sardar masih PB-07-012-010-001/20 OTHER BARIYANA A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   6 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL006632 Credited 12/04/2018   7 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   8 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA A A A A A A P P P P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   9 REETA(Wife) PB-07-012-010-001/62 OTHER BARIYANA A A A A A A P P P P P P P P P 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006632 Credited 12/04/2018   10 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   11 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA A A A A A P P P P P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   12 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA A A A A A A A A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   13 NIMO(Wife) PB-07-012-010-001/5 OTHER BARIYANA A A A A A A A P P P P A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   14 ram rana PB-07-012-010-001/1 SC BARIYANA A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006632 Credited 12/04/2018   Daily Attendence 0 0 0 0 0 8 12 13 14 14 14 11 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 27261

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 2113.6428

Total man days : 127