Muster Roll No. : 2551	Date From : 18/01/2023    Date To : 28/01/2023	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012010/LD/9989037194	Work Name : LD/PLANTATION(BARIANA) (2607012010/LD/9989037194)

Measurement Book Detail

MB NO.  412        Page NO.  81

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 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 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015837 Credited 06/02/2023   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL015837 Credited 06/02/2023   3 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015837 Credited 06/02/2023   4 SURISHTA PB-07-012-010-001/34 OTHER BARIYANA A P P P A P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015837 Credited 06/02/2023   5 parkash singh PB-07-012-010-001/11 OTHER BARIYANA A A P P A P P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015837 Credited 06/02/2023   6 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015837 Credited 06/02/2023   7 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015837 Credited 06/02/2023   8 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015837 Credited 06/02/2023   9 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015837 Credited 06/02/2023   10 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015837 Credited 06/02/2023   Daily Attendence 8 9 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 21714

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 2735.3999

Total man days : 97