Muster Roll No. : 4029	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 BALJIT KAUR PB-07-012-055-001/58 OTHER KHUNDA A A A A P P A P A A X X X X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032911 Credited 15/03/2021   2 Daljit singh(Self) PB-07-012-055-001/2 SC KHUNDA 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 PARVEEN KAUR(Self) PB-07-012-055-001/179 OTHER KHUNDA A A A A P A 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   4 SHASHI BALA(Wife) PB-07-012-055-001/166 OTHER KHUNDA 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 paramjit singh(Self) PB-07-012-055-001/100 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   6 Uma Devi(Self) PB-07-012-055-001/125 OTHER KHUNDA A A A A P P A P P A P X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   7 Shamo Devi(Self) PB-07-012-055-001/127 OTHER KHUNDA A A A A P P A P P X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   8 KULWANT KAUR PB-07-012-055-001/63 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   9 KAMLESH KUMARI PB-07-012-055-001/99 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   10 MAHINDRO DEVI(Self) PB-07-012-055-001/104 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   11 TRIPTA DEVI(Self) PB-07-012-055-001/72 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   12 ARUN(Self) PB-07-012-055-001/192 OTHER KHUNDA A A A A P A A P P A P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   13 Tara Rani(Self) PB-07-012-055-001/124 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   14 PARMALA DEVI(Self) PB-07-012-055-001/16 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   15 Sarishta Devi(Self) PB-07-012-055-001/129 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   16 Shamsher singh(Self) PB-07-012-055-001/3 SC KHUNDA 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 AMAR SINGH PB-07-012-055-001/6 SC KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   18 PINKI PB-07-012-055-001/60 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   19 MALA DEVI(Self) PB-07-012-055-001/174 OTHER KHUNDA 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   20 Sudesh kumari(Self) PB-07-012-055-001/157 OTHER KHUNDA 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   21 KASHMIR KAUR(Self) PB-07-012-055-001/73 OTHER KHUNDA 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   22 Roop Kaur(Self) PB-07-012-055-001/143 OTHER KHUNDA 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   23 Pinky(Self) PB-07-012-055-001/144 OTHER KHUNDA 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 HAJIPUR SBIN0017012 2607012WL032911 Credited 15/03/2021   24 MAMTA DEVI(Self) PB-07-012-055-001/181 OTHER KHUNDA A A A A A A A P P A P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL032911 Credited 15/03/2021   25 MANJIT KAUR(Self) PB-07-012-055-001/177 OTHER KHUNDA A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 HDFC HDFC MUKERIAN HDFC0003172 2607012WL032911 Credited 12/03/2021   Daily Attendence 0 0 0 0 24 22 0 25 24 0 23 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 42080

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

Total Cash payment(In Rs.) Cash 48392 Average Per labour 1935.6801

Total man days : 184