Muster Roll No. : 2366	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 5013    Sanction Date : 23/10/2023
Work Code : 2607012010/RS/9989033287	Work Name : SOLID WASTE MANAGEMENT( BARIANA) (2607012010/RS/9989033287)

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 P P P P A P P P P A A P P P P 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL014646 Credited 01/02/2024   2 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014646 Credited 01/02/2024   3 payra la(Husband) PB-07-012-048-001/55 OTHER JIWANWAL P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014646 Credited 01/02/2024   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014646 Credited 01/02/2024   5 DILAWAR SINGH(Son) PB-07-012-048-001/6 SC JIWANWAL P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014646 Credited 01/02/2024   6 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014646 Credited 01/02/2024   7 KULDEEP SINGH PB-07-012-048-001/33 OTHER JIWANWAL P A P P A P P P P A P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL014646 Credited 01/02/2024   Daily Attendence 7 6 7 7 0 7 7 7 7 0 6 1 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 3592.7144

Total man days : 83