Muster Roll No. : 2111	Date From : 14/03/2022    Date To : 28/03/2022	Sanction No. : 15377    Sanction Date : 27/12/2021
Work Code : 2607012010/AV/9989037564	Work Name : SHAMSHAN GHAT (BARIANA) (2607012010/AV/9989037564)

Measurement Book Detail

MB NO.  412        Page NO.  26

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 A P P P P P P A P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL021085 Credited 16/06/2022   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL021085 Credited 16/06/2022   3 SURISHTA PB-07-012-010-001/34 OTHER BARIYANA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL021085 Credited 16/06/2022   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL021085 Credited 16/06/2022   5 MANJIT KAUR PB-07-012-048-001/36 SC JIWANWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL021085 Credited 21/04/2022   6 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL021085 Credited 16/06/2022   7 KAMALA DEVI(Wife) PB-07-012-010-001/27 OTHER BARIYANA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL021085 Credited 16/06/2022   8 Sunita(Wife) PB-07-012-010-001/63 OTHER BARIYANA P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL021085 Credited 16/06/2022   9 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL021085 Credited 16/06/2022   10 RUPINDER KAUR(Self) PB-07-012-010-001/75 OTHER BARIYANA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA MUKERIAN BKID0006315 2607012WL021085 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 30935

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

Total Cash payment(In Rs.) Cash 34432 Average Per labour 3443.2

Total man days : 128