Muster Roll No. : 1428	Date From : 17/12/2019    Date To : 21/12/2019	Sanction No. : 6990    Sanction Date : 19/11/2019
Work Code : 2607012010/RC/9989007033	Work Name : Rural Connectivity(Bariana) (2607012010/RC/9989007033)

Measurement Book Detail

MB NO.  412        Page NO.  25

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 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 FATEH CHAND(Self) PB-07-012-010-001/35 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014173 Credited 28/01/2020   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL014173 Credited 28/01/2020   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014173 Credited 28/01/2020   4 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014173 Credited 28/01/2020   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014173 Credited 28/01/2020   6 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014173 Credited 28/01/2020   7 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014173 Credited 28/01/2020   8 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014173 Credited 28/01/2020   9 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014173 Credited 28/01/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45