Muster Roll No. : 39	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012010/RC/9989039531	Work Name : Passage/RC/OFD (2607012010/RC/9989039531)

Measurement Book Detail

MB NO.  412        Page NO.  64

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 BAKHSISH RAM(Self) PB-07-012-048-001/6 SC JIWANWAL P P P A A P A P P P A P A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL000223 Credited 15/05/2021   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P A A P A P P P A P A A A 8 269 2152 0 0 2152 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL000223 Credited 30/04/2021   3 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P P A A P A P P P A P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000223 Credited 30/04/2021   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P A A P A P P P A P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000223 Credited 30/04/2021   5 MANJIT KAUR PB-07-012-048-001/36 SC JIWANWAL P P A A A A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000223 Credited 15/05/2021   6 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P A A P A P P P A P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000223 Credited 30/04/2021   7 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P A A P A P P P A P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000223 Credited 30/04/2021   8 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P A A P A P P P A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000223 Credited 30/04/2021   9 KULDEEP SINGH PB-07-012-048-001/33 OTHER JIWANWAL P P P A A P A P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL000223 Credited 30/04/2021   Daily Attendence 9 9 8 0 0 8 0 8 8 7 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63