Muster Roll No. : 1924	Date From : 14/09/2023    Date To : 28/09/2023	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.  12

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 A A A A A A P A A A A A A A A 1 303 303 0 0 303 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL012006 Credited 12/11/2023   2 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA P P P A P P P P P A A P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012006 Credited 11/11/2023   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P A P P P P P A A P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012006 Credited 11/11/2023   4 NIRMLA(Self) PB-07-012-010-001/94 OTHER BARIYANA P P P A P P P P P A A P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012006 Credited 11/11/2023   5 KULDEEP SINGH PB-07-012-048-001/33 OTHER JIWANWAL P P P A P A A P P A A A A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL012006 Credited 11/11/2023   6 RAJNI(Wife) PB-07-012-010-001/40 OTHER BARIYANA P A P P P A P P P A A P A A P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012006 Credited 11/11/2023   Daily Attendence 5 4 5 1 5 3 5 5 5 0 0 4 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2373.5

Total man days : 47