Muster Roll No. : 720	Date From : 24/12/2017    Date To : 07/01/2018	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 P P P P P P P P P P P P P P 15 233 3495 0 0 3495 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL007158 Credited 12/04/2018   2 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007158 Credited 12/04/2018   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007158 Credited 12/04/2018   4 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007158 Credited 12/04/2018   5 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007158 Credited 12/04/2018   6 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL007158 Credited 12/04/2018   7 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P A A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007158 Credited 12/04/2018   8 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   9 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA A A P P P P P P P P P P P P P 13 233 3029 0 0 3029 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL007158 Credited 12/04/2018   10 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   11 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA P P A P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   12 REETA(Wife) PB-07-012-010-001/62 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007158 Credited 12/04/2018   13 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   14 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   15 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   16 NIMO(Wife) PB-07-012-010-001/5 OTHER BARIYANA P P P P P A A A A A A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   17 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   18 ram singh PB-07-012-010-001/14 OTHER BARIYANA P P A A P P P P P P P P P P P 13 233 3029 0 0 3029 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 P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   20 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P A A A A P P P P A A P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007158 Credited 12/04/2018   Daily Attendence 19 17 17 18 19 19 19 18 18 18 18 19 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 61279

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

Total Cash payment(In Rs.) Cash 64774 Average Per labour 3238.7

Total man days : 278