Muster Roll No. : 1624	Date From : 24/01/2020    Date To : 30/01/2020	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.  93

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 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 P A P A P P 4 241 964 0 0 964 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL015982 Credited 23/03/2020   2 SINDO PB-07-012-010-001/58 OTHER BARIYANA A P A A A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015982 Credited 23/03/2020   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015982 Credited 23/03/2020   4 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA A A A A A A P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015982 Credited 23/03/2020   5 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA A P A P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015982 Credited 23/03/2020   6 sardar masih PB-07-012-010-001/20 OTHER BARIYANA A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   7 harmesh chand PB-07-012-010-001/13 SC BARIYANA A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   8 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   9 surinder pal PB-07-012-010-001/31 OTHER BARIYANA A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   10 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   11 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   12 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   13 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   14 ram rana PB-07-012-010-001/1 SC BARIYANA A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   15 ram singh PB-07-012-010-001/14 OTHER BARIYANA A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   16 dilbag PB-07-012-010-001/7 OTHER BARIYANA A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   17 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   18 PUSHPA RANI PB-07-012-010-001/79 OTHER BARIYANA A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015982 Credited 23/03/2020   Daily Attendence 0 15 0 8 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 696.2222

Total man days : 52