Muster Roll No. : 2054	Date From : 18/03/2020    Date To : 28/03/2020	Sanction No. : 8037    Sanction Date : 16/01/2020
Work Code : 2607012010/IC/49107	Work Name : Clearence of Muck diposit From the Bed of Badhan Disty (Bariana) (2607012010/IC/49107)

Measurement Book Detail

MB NO.  1833        Page NO.  83

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 FATEH CHAND(Self) PB-07-012-010-001/35 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020467 Credited 14/04/2020   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL020467 Credited 14/04/2020   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020467 Credited 14/04/2020   4 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020467 Credited 14/04/2020   5 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL020467 Credited 14/04/2020   6 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020467 Credited 14/04/2020   7 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   8 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   9 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   10 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   11 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   12 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   13 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   14 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P A P P A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   15 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   16 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   17 Sunita(Wife) PB-07-012-010-001/63 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL020467 Credited 14/04/2020   18 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   19 ram singh PB-07-012-010-001/14 OTHER BARIYANA P P A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   20 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   21 PUSHPA RANI PB-07-012-010-001/79 OTHER BARIYANA P A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020467 Credited 14/04/2020   Daily Attendence 21 19 19 19 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 895.1429

Total man days : 78