Muster Roll No. : 1201	Date From : 05/11/2019    Date To : 19/11/2019	Sanction No. : 4713    Sanction Date : 21/06/2019
Work Code : 2607012010/RS/48064	Work Name : Disposal and drainage of sullage water(Bariana) (2607012010/RS/48064)

Measurement Book Detail

MB NO.  412        Page NO.  24

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 A P P P A A A A A A 8 241 1928 0 0 1928 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL012512 Credited 28/01/2020   2 jagmohan singh PB-07-012-010-001/23 OTHER BARIYANA A P A P P A P P A A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012512 Credited 28/01/2020   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P A P P P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012512 Credited 28/01/2020   4 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012512 Credited 28/01/2020   5 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012512 Credited 28/01/2020   6 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P A P P P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012512 Credited 28/01/2020   Daily Attendence 5 6 5 6 6 0 5 5 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1646.8334

Total man days : 41