Muster Roll No. : 4185	Date From : 19/01/2021    Date To : 29/01/2021	Sanction No. : 12024    Sanction Date : 29/09/2020
Work Code : 2607012055/IC/87467	Work Name : Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda)

Measurement Book Detail

MB NO.  1832        Page NO.  188

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 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 PARVEEN KAUR(Self) PB-07-012-055-001/179 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   2 Amrik Singh(Son) PB-07-012-055-001/26 SC KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   3 SHASHI BALA(Wife) PB-07-012-055-001/166 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   4 Rano devi(Wife) PB-07-012-055-001/112 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   5 PARVEEN KUMARI(Self) PB-07-012-055-001/191 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   6 KAMLESH KUMARI PB-07-012-055-001/99 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   7 KULWANT KAUR PB-07-012-055-001/63 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   8 KULDEEP SINGH(Self) PB-07-012-055-001/64 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   9 MAHINDRO DEVI(Self) PB-07-012-055-001/104 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   10 Ram pal(Self) PB-07-012-055-001/36 SC KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   11 Neelam devi(Self) PB-07-012-055-001/50 SC KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   12 ASHWANI KUMAR PB-07-012-055-001/54 OTHER KHUNDA A P P P P A P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   13 TRIPTA DEVI(Self) PB-07-012-055-001/72 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   14 SANTI DEVI PB-07-012-055-001/74 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   15 Shamsher singh(Self) PB-07-012-055-001/3 SC KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   16 AMAR SINGH PB-07-012-055-001/6 SC KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   17 PINKI PB-07-012-055-001/60 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   18 DHARAM SINGH(Self) PB-07-012-055-001/62 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   19 PARMALA DEVI(Self) PB-07-012-055-001/16 OTHER KHUNDA P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   20 Tara Rani(Self) PB-07-012-055-001/124 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   21 Sarishta Devi(Self) PB-07-012-055-001/129 OTHER KHUNDA P P P P P A P X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   22 Sudesh kumari(Self) PB-07-012-055-001/157 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   23 JITO DEVI(Self) PB-07-012-055-001/105 OTHER KHUNDA A A P P P A P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   24 MALA DEVI(Self) PB-07-012-055-001/174 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   25 Pinky(Self) PB-07-012-055-001/144 OTHER KHUNDA P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL033877 Credited 15/03/2021   26 MAMTA DEVI(Self) PB-07-012-055-001/181 OTHER KHUNDA A A P P P A P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL033877 Credited 15/03/2021   Daily Attendence 23 24 26 25 25 0 25 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 46025

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

Total Cash payment(In Rs.) Cash 57860 Average Per labour 2225.3845

Total man days : 220