Muster Roll No. : 1783	Date From : 15/02/2020    Date To : 26/02/2020	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 S        Page NO.  98

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 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 A P P P P P P A P P A 9 241 2169 0 0 2169 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL017993 Credited 14/04/2020   2 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P A P P P P P P A P P A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017993 Credited 14/04/2020   3 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P A P P P A P P A P P A 8 241 1928 0 0 1928 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL017993 Credited 14/04/2020   4 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA P A P P P P P P A P P A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017993 Credited 14/04/2020   5 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P A P P P A A P A P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   6 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P A P P A A P P A P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   7 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P A P P P P P P A P P X 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   8 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P A P P A A A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   9 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P A P P P A P P A A P A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   10 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA P A P P P P P P A P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   11 ram rana PB-07-012-010-001/1 SC BARIYANA P A P P P P P P A P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   12 ram singh PB-07-012-010-001/14 OTHER BARIYANA P A P P P P P P A P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017993 Credited 14/04/2020   Daily Attendence 12 0 12 12 10 7 10 12 0 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1968.1666

Total man days : 98