Muster Roll No. : 859	Date From : 07/01/2019    Date To : 21/01/2019	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.  85

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 P P P P P A P P P P P P A P 12 240 2880 0 0 2880 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL008670 Credited 10/04/2019   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008670 Credited 15/04/2019   3 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA A P P P P P A P P P P P P A A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008670 Credited 15/04/2019   4 surinder pal PB-07-012-010-001/31 OTHER BARIYANA A P P P P P A P P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   5 harmesh chand PB-07-012-010-001/13 SC BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   6 sardar masih PB-07-012-010-001/20 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   7 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   8 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   9 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA A P P P P P A P P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   10 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA A P P P P P A P P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   11 kashmir singh PB-07-012-010-001/26 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   12 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA A P P P P P A P P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   13 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 15/04/2019   14 Bakhso PB-07-012-010-001/23 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL008670 Credited 10/04/2019   15 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA A P P P P P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 15/04/2019   16 SINDER(Wife) PB-07-012-010-001/60 OTHER BARIYANA A P P P P P A P P P P P P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 11/04/2019   17 GULJAR MASIH(Self) PB-07-012-010-001/56 OTHER BARIYANA A P P P P P A P P P P P P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   18 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA A P P P P P A P P P P P P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   19 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA A P P P P P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   20 ram rana PB-07-012-010-001/1 SC BARIYANA A P P P P P A P P P P P P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   21 ram singh PB-07-012-010-001/14 OTHER BARIYANA A P P A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   22 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008670 Credited 10/04/2019   Daily Attendence 0 22 22 21 21 21 0 19 19 19 18 18 15 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 48480

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

Total Cash payment(In Rs.) Cash 54000 Average Per labour 2454.5454

Total man days : 225