Muster Roll No. : 2387	Date From : 19/12/2022    Date To : 29/12/2022	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.  36

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 P P P P P A P P P P 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL014451 Credited 06/01/2023   2 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014451 Credited 06/01/2023   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014451 Credited 06/01/2023   4 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014451 Credited 06/01/2023   5 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014451 Credited 06/01/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50