Muster Roll No. : 102	Date From : 04/05/2020    Date To : 18/05/2020	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.  120        Page NO.  104

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 A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001365 Credited 28/05/2020   2 SURISHTA PB-07-012-010-001/34 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001365 Credited 28/05/2020   3 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001365 Credited 29/05/2020   4 surinder pal PB-07-012-010-001/31 OTHER BARIYANA A A A P P P A P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 27/05/2020   5 harmesh chand PB-07-012-010-001/13 SC BARIYANA A A P P A P A P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 28/05/2020   6 BANSO(Wife) PB-07-012-010-001/51 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 29/05/2020   7 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 27/05/2020   8 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 29/05/2020   9 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA A A A A P P A P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 29/05/2020   10 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 28/05/2020   11 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 28/05/2020   12 Sunita(Wife) PB-07-012-010-001/63 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001365 Credited 27/05/2020   13 ram rana PB-07-012-010-001/1 SC BARIYANA A A A P P P A P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 28/05/2020   14 ram singh PB-07-012-010-001/14 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 27/05/2020   15 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA A A A A A A A A P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 27/05/2020   16 PUSHPA RANI PB-07-012-010-001/79 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 27/05/2020   17 NARINDER KAUR(Wife) PB-07-012-010-001/55 OTHER BARIYANA A A P P P P A P P P P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001365 Credited 28/05/2020   Daily Attendence 0 0 13 15 15 16 0 16 17 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 29456

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1949.2941

Total man days : 126