Muster Roll No. : 601	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012010/DP/78549	Work Name : Drought Proofing(Bariana) (2607012010/DP/78549)

Measurement Book Detail

MB NO.  412        Page NO.  14

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 P P A P P P P P P A 13 240 3120 0 0 3120 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL005953 Credited 07/02/2019   2 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P A P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005953 Credited 07/02/2019   3 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005953 Credited 07/02/2019   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005953 Credited 07/02/2019   5 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P A P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005953 Credited 07/02/2019   6 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P A P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL005953 Credited 07/02/2019   7 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P A P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005953 Credited 07/02/2019   8 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005953 Credited 07/02/2019   9 BALKAR SINGH(Husband) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005953 Credited 07/02/2019   Daily Attendence 9 9 8 7 9 9 9 0 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2960

Total man days : 111