Muster Roll No. : 528	Date From : 09/07/2019    Date To : 19/07/2019	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.  18

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 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 A A A P A A A A A P 3 241 723 0 0 723 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL004377 Credited 17/09/2019   2 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004377 Credited 17/09/2019   3 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004377 Credited 17/09/2019   4 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL004377 Credited 17/09/2019   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004377 Credited 18/09/2019   6 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004377 Credited 17/09/2019   7 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004377 Credited 17/09/2019   8 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P A A A A A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004377 Credited 18/09/2019   9 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004377 Credited 17/09/2019   10 NARINDER KAUR(Wife) PB-07-012-010-001/55 OTHER BARIYANA P A A A P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017033 Credited 14/04/2020   Daily Attendence 10 0 0 0 9 0 8 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15424

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1542.4

Total man days : 64