Muster Roll No. : 4044	Date From : 04/01/2021    Date To : 18/01/2021	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.  186

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 Kirpal Kaur(Wife) PB-07-012-056-001/69 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   2 FATHE SINGH PB-07-012-056-001/26 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   3 piyara singh(Self) PB-07-012-056-001/4 SC KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 12/03/2021   4 Harmesh Kaur(Wife) PB-07-012-056-001/32 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   5 Makhan Singh(Self) PB-07-012-056-001/112 OTHER KULIAN LUWANA A A A A A A A P P A P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   6 Kamla Devi(Self) PB-07-012-056-001/113 OTHER KULIAN LUWANA A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   7 Jaswinder Kaur(Self) PB-07-012-056-001/107 OTHER KULIAN LUWANA A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   8 GEJ KAUR PB-07-012-056-001/49 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL032911 Credited 12/03/2021   9 JASWINDER SINGH(Self) PB-07-012-056-001/154 OTHER KULIAN LUWANA A A A A P P A P P A P P A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL032911 Credited 12/03/2021   10 RAM SINGH(Self) PB-07-012-056-001/155 OTHER KULIAN LUWANA A A A A A P A P P A P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL032911 Credited 12/03/2021   11 HARBANS KAUR(Wife) PB-07-012-056-001/16 SC KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   12 kundan singh(Self) PB-07-012-056-001/18 OTHER KULIAN LUWANA A A A A A P A P P A P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   13 BRAHMO DEVI(Self) PB-07-012-056-001/13 SC KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   14 Mangal singh(Father) PB-07-012-056-001/20 SC KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   15 KAMALA DEVI(Self) PB-07-012-056-001/58 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   16 PARMJIT KAUR(Self) PB-07-012-056-001/14 SC KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   17 AMARJIT KAUR(Self) PB-07-012-056-001/157 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   18 BIMLA DEVI(Wife) PB-07-012-056-001/8 SC KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   19 SATYA DEVI PB-07-012-056-001/43 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL032911 Credited 15/03/2021   20 Dara Singh(Self) PB-07-012-056-001/97 OTHER KULIAN LUWANA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL032911 Credited 15/03/2021   21 Pawan kumar PB-07-012-056-001/2 SC KULIAN LUWANA A A A A A P A P P A P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL032911 Credited 15/03/2021   Daily Attendence 0 0 0 0 15 20 0 21 21 0 21 21 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 26300

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 1916.1428

Total man days : 153