Muster Roll No. : 890	Date From : 02/02/2018    Date To : 16/02/2018	Sanction No. : 2614    Sanction Date : 21/11/2017
Work Code : 2607012084/IC/34580	Work Name : Clearance of muck deposit from the bed of badhan Distributary (2607012084/IC/34580)

Measurement Book Detail

MB NO.  120        Page NO.  60

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 A P P A P P P P 13 233 3029 0 0 3029 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL008895 Credited 13/04/2018   2 SINDO PB-07-012-010-001/58 OTHER BARIYANA P A P A A A A A A P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008895 Credited 13/04/2018   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P A A P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008895 Credited 13/04/2018   4 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA P A P P P P P A A A A A A A A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008895 Credited 13/04/2018   5 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P P P P P P P P P P A A A P P 12 233 2796 0 0 2796 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL008895 Credited 13/04/2018   6 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008895 Credited 13/04/2018   7 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P P P P A P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   8 MADAN LAL(Self) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P A P P A P P P P 13 233 3029 0 0 3029 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL008895 Credited 13/04/2018   9 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P P P P P A P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   10 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA A P P P P P P P P P A A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   11 REETA(Wife) PB-07-012-010-001/62 OTHER BARIYANA P P A P P P P A P P A P P P P 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008895 Credited 13/04/2018   12 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P A P P P P P P P A P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   13 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P P P P A A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   14 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P P P A A P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   15 NIMO(Wife) PB-07-012-010-001/5 OTHER BARIYANA P P P A A A P P P A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   16 USHA PB-07-012-010-001/32 OTHER BARIYANA A P P P P P P P P A A P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   17 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P P P P P P P A P P A P 13 233 3029 0 0 3029 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   18 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P P P P P A A P A P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   19 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P P P P P A A A A A A A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008895 Credited 13/04/2018   Daily Attendence 17 17 17 16 17 17 16 13 16 14 0 12 15 14 16

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 47532

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

Total Cash payment(In Rs.) Cash 50561 Average Per labour 2661.1052

Total man days : 217