Muster Roll No. : 1321	Date From : 02/12/2019    Date To : 16/12/2019	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 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 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P A P P P P P A P P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL013825 Credited 28/01/2020   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA A P P P P P A A P P P P A P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL013825 Credited 28/01/2020   3 harmesh chand PB-07-012-010-001/13 SC BARIYANA P A P P P P A A A P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013825 Credited 28/01/2020   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P A P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013825 Credited 28/01/2020   5 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P A A A A A A A A P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013825 Credited 28/01/2020   6 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA P P P P P P A P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013825 Credited 28/01/2020   7 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P A P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013825 Credited 28/01/2020   8 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P A A A A A A A P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013825 Credited 28/01/2020   Daily Attendence 7 7 8 7 6 6 0 4 5 6 6 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 18316

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 2530.5

Total man days : 84