Muster Roll No. : 660	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 11286    Sanction Date : 31/12/2020
Work Code : 2607012011/LD/9989014696	Work Name : PARK (BARIOWAL) (2607012011/LD/9989014696)

Measurement Book Detail

MB NO.  415        Page NO.  86

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 MEENA RANI PB-07-012-011-001/52 OTHER BARIUWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007736 Credited 19/10/2021   2 PUSHPA DEVI(Self) PB-07-012-011-001/58 OTHER BARIUWAL P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL007736 Credited 19/10/2021   3 Daljit singh PB-07-012-011-001/62 OTHER BARIUWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL007736 Credited 20/10/2021   4 Sushma Devi(Self) PB-07-012-011-001/74 OTHER BARIUWAL P A P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL007736 Credited 19/10/2021   5 RANI DEVI PB-07-012-011-001/12 SC BARIUWAL A A A A A P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BUDHABARH 2607012WL007736 Credited 31/07/2021   6 Patel Singh(Self) PB-07-012-011-001/51 OTHER BARIUWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL007736 Credited 19/10/2021   7 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL007736 Credited 30/07/2021   8 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P A P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL007736 Credited 19/10/2021   9 Raj Kumari PB-07-012-011-001/16 SC BARIUWAL P P P A P P P P P P A A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL007736 Credited 30/07/2021   10 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL007736 Credited 30/07/2021   Daily Attendence 9 7 9 0 9 10 10 9 9 9 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 18561

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 3120.3999

Total man days : 116