Muster Roll No. : 773	Date From : 08/01/2018    Date To : 22/01/2018	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.  40

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 A P P P P P P P P P A A A A 10 233 2330 0 0 2330 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL007708 Credited 01/02/2018   2 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007708 Credited 01/02/2018   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007708 Credited 01/02/2018   4 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007708 Credited 01/02/2018   5 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P A A P A A A A P A A A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007708 Credited 01/02/2018   6 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P P P P A P P P P P A A A A 10 233 2330 0 0 2330 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL007708 Credited 01/02/2018   7 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA A P P P P A P P P P P A A A A 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007708 Credited 01/02/2018   8 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P A P P P P P A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   9 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL007708 Credited 01/02/2018   10 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   11 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA P P P P P A P P P P P A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   12 REETA(Wife) PB-07-012-010-001/62 OTHER BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007708 Credited 01/02/2018   13 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P A A P P P P P P P P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   14 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA P P P P P A P P P P P A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   15 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   16 NIMO(Wife) PB-07-012-010-001/5 OTHER BARIYANA P P P A P A P A P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   17 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   18 ram singh PB-07-012-010-001/14 OTHER BARIYANA P P P P P A A A A P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011456 Credited 02/08/2018   19 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   20 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA A A A P A A P A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007708 Credited 01/02/2018   Daily Attendence 18 16 17 19 18 11 17 15 17 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 39843

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

Total Cash payment(In Rs.) Cash 42406 Average Per labour 2120.3

Total man days : 182