Muster Roll No. : 1064	Date From : 10/07/2023    Date To : 17/07/2023	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 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 Martha PB-07-012-010-001/16 OTHER BARIYANA P P P P P P A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006677 Credited 28/07/2023   2 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006677 Credited 28/07/2023   3 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006677 Credited 28/07/2023   4 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006677 Credited 28/07/2023   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006677 Credited 28/07/2023   6 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006677 Credited 28/07/2023   7 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006677 Credited 28/07/2023   8 KAMALA DEVI(Wife) PB-07-012-010-001/27 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006677 Credited 28/07/2023   9 Sunita(Wife) PB-07-012-010-001/63 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL006677 Credited 28/07/2023   10 NARINDER KAUR(Wife) PB-07-012-010-001/55 OTHER BARIYANA P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006677 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69