Muster Roll No. : 4946	Date From : 25/03/2021    Date To : 29/03/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012010/RC/9989039531	Work Name : Passage/RC/OFD (2607012010/RC/9989039531)

Measurement Book Detail

MB NO.  412        Page NO.  87

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 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 5 263 1315 0 0 1315 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL040027 Credited 29/04/2021   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL040027 Credited 30/04/2021   3 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL040027 Credited 29/04/2021   4 PUSHPA RANI PB-07-012-010-001/79 OTHER BARIYANA P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL040027 Credited 29/04/2021   Daily Attendence 4 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 789

Total man days : 12