Muster Roll No. : 469	Date From : 19/06/2024    Date To : 30/06/2024	Sanction No. : 2607012/2021-2022/29277/AS    Sanction Date : 14/12/2021
Work Code : 2607012006/WH/9989017373	Work Name : DEV OF POND( BADHAN) (2607012006/WH/9989017373)

Measurement Book Detail

MB NO.  564        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 9 10 11 12 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 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002151 Credited 11/07/2024   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL002151 Credited 11/07/2024   3 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002151 Credited 11/07/2024   4 RAVINDER KAUR(Wife) PB-07-012-010-001/47 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL002151 Credited 11/07/2024   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002151 Credited 11/07/2024   6 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL002151 Credited 11/07/2024   7 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002151 Credited 11/07/2024   8 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002151 Credited 11/07/2024   9 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002151 Credited 11/07/2024   10 PARVEEN KUMARI(Wife) PB-07-012-010-001/21 OTHER BARIYANA P P P P A P P P P P A A 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002151 Credited 11/07/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 26082

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90