Muster Roll No. : 999	Date From : 01/02/2019    Date To : 15/02/2019	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.  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 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 Beena Kumari PB-07-012-010-001/26 OTHER BARIYANA B A A A A A A A A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009407 Credited 10/04/2019   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL009407 Credited 10/04/2019   3 SINDO PB-07-012-010-001/58 OTHER BARIYANA B A A P P P A P A A P P P P A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009407 Credited 15/04/2019   4 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA B P A A A A A A A A A A A P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009407 Credited 15/04/2019   5 parkash singh PB-07-012-010-001/11 OTHER BARIYANA B P A P P P A P P A P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009407 Credited 15/04/2019   6 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA B A A P P P A A A A P A P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009407 Credited 15/04/2019   7 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA B A A P P P A A P A A A P A A 5 240 1200 0 0 1200 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL009407 Credited 15/04/2019   8 sardar masih PB-07-012-010-001/20 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   9 harmesh chand PB-07-012-010-001/13 SC BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   10 surinder pal PB-07-012-010-001/31 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   11 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   12 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   13 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   14 kashmir singh PB-07-012-010-001/26 OTHER BARIYANA B A A A A A A A A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   15 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA B P A P P P A P P A P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   16 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA B P A P P P A P A A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 15/04/2019   17 Bakhso PB-07-012-010-001/23 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL009407 Credited 10/04/2019   18 SINDER(Wife) PB-07-012-010-001/60 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 11/04/2019   19 GULJAR MASIH(Self) PB-07-012-010-001/56 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   20 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA B P A P P A A P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   21 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA B P A P P P A P P A P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   22 ram rana PB-07-012-010-001/1 SC BARIYANA B P A P P P A A P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   23 dilbag PB-07-012-010-001/7 OTHER BARIYANA B A A P P P A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   24 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA B P A P P P A P P A P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009407 Credited 10/04/2019   Daily Attendence 0 18 0 21 21 20 0 17 17 0 18 15 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 40320

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 1830

Total man days : 183