Muster Roll No. : 4179	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 Kirpal Kaur(Wife) PB-07-012-056-001/69 OTHER KULIAN LUWANA 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 DALJIT SINGH(Self) PB-07-012-056-001/161 OTHER KULIAN LUWANA P P P A A A A A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   3 piyara singh(Self) PB-07-012-056-001/4 SC KULIAN LUWANA A P P P P A P A P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 12/03/2021   4 Harmesh Kaur(Wife) PB-07-012-056-001/32 OTHER KULIAN LUWANA 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   5 Makhan Singh(Self) PB-07-012-056-001/112 OTHER KULIAN LUWANA A P P P P A P A P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   6 Kamla Devi(Self) PB-07-012-056-001/113 OTHER KULIAN LUWANA A P P P P A P A P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   7 Jaswinder Kaur(Self) PB-07-012-056-001/107 OTHER KULIAN LUWANA A P P P P A P A P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 15/03/2021   8 JASWINDER SINGH(Self) PB-07-012-056-001/154 OTHER KULIAN LUWANA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL033877 Credited 12/03/2021   9 Budh Kaur(Wife) PB-07-012-056-001/159 OTHER KULIAN LUWANA A A P P P A P A A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL033877 Credited 12/03/2021   10 GEJ KAUR PB-07-012-056-001/49 OTHER KULIAN LUWANA P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL033877 Credited 12/03/2021   11 Gurdev singh(Self) PB-07-012-056-001/62 OTHER KULIAN LUWANA P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL033877 Credited 12/03/2021   12 RESHAM KAUR PB-07-012-056-001/26 OTHER KULIAN LUWANA P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 12/03/2021   13 Sukhjeet kaur PB-07-012-056-001/67 OTHER KULIAN LUWANA 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   14 Mangal singh(Father) PB-07-012-056-001/20 SC KULIAN LUWANA 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   15 kundan singh(Self) PB-07-012-056-001/18 OTHER KULIAN LUWANA A A A A A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   16 HARBANS KAUR(Wife) PB-07-012-056-001/16 SC KULIAN LUWANA 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   17 BRAHMO DEVI(Self) PB-07-012-056-001/13 SC KULIAN LUWANA 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   18 PARMJIT KAUR(Self) PB-07-012-056-001/14 SC KULIAN LUWANA 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   19 AMARJIT KAUR(Self) PB-07-012-056-001/157 OTHER KULIAN LUWANA 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   20 KAMALA DEVI(Self) PB-07-012-056-001/58 OTHER KULIAN LUWANA 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   21 BIMLA DEVI(Wife) PB-07-012-056-001/8 SC KULIAN LUWANA 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   22 SATYA DEVI PB-07-012-056-001/43 OTHER KULIAN LUWANA P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   23 Dara Singh(Self) PB-07-012-056-001/97 OTHER KULIAN LUWANA P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   24 Pawan kumar PB-07-012-056-001/2 SC KULIAN LUWANA P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   25 MANINDER SINGH(Self) PB-07-012-056-001/160 OTHER KULIAN LUWANA A P P P P A P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL033877 Credited 15/03/2021   Daily Attendence 18 23 24 23 23 0 23 0 22 23 24

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 37083

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

Total Cash payment(In Rs.) Cash 53389 Average Per labour 2135.5601

Total man days : 203