Muster Roll No. : 329	Date From : 25/08/2017    Date To : 03/09/2017	Sanction No. : 1711    Sanction Date : 10/08/2017
Work Code : 2607012010/LD/40990	Work Name : Land development (2607012010/LD/40990)

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 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 P P P P 10 233 2330 0 0 2330 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL003148 Credited 03/10/2017   2 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA A A A A A P A A P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003148 Credited 03/10/2017   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P A A A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003148 Credited 03/10/2017   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   5 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   6 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   7 PARAMJIT KAUR(Wife) PB-07-012-010-001/52 OTHER BARIYANA A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   8 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   9 BALKAR SINGH(Husband) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   10 ram rana PB-07-012-010-001/1 SC BARIYANA A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   11 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003148 Credited 03/10/2017   Daily Attendence 6 6 6 5 5 6 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 699 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1249.7273

Total man days : 59