Muster Roll No. : 271	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 693    Sanction Date : 29/03/2022
Work Code : 2607012010/AV/9989037783	Work Name : BOUNDARY WALL OF KABRISTAN (BARIAYNA) (2607012010/AV/9989037783)

Measurement Book Detail

MB NO.  412        Page NO.  94

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 A A A P P P P A P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL001393 Credited 27/05/2022   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA A A A A A P P A P P P P P A A 7 282 1974 0 0 1974 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001393 Credited 26/05/2022   3 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA A A A A P P P A P P P A A A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001393 Credited 27/05/2022   4 Balbir Kaur PB-07-012-010-001/2 OTHER BARIYANA A A P P P P P A A A A A P A A 6 282 1692 0 0 1692 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001393 Credited 27/05/2022   5 BANSO(Wife) PB-07-012-010-001/51 OTHER BARIYANA A A A A A P P A P P P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001393 Credited 27/05/2022   6 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA A A P P P P P A P A P A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001393 Credited 26/05/2022   7 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA A A A A A P P A P P P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001393 Credited 26/05/2022   8 GURDIYAL SINGH(Self) PB-07-012-048-001/33 OTHER JIWANWAL A A A A P P P A P P P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001393 Credited 26/05/2022   9 NINDER SINGH PB-07-012-048-001/32 OTHER JIWANWAL A A A P P P P A P P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001393 Credited 26/05/2022   10 PUSHPA RANI PB-07-012-010-001/79 OTHER BARIYANA A A A A A P P A P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001393 Credited 26/05/2022   Daily Attendence 0 0 2 4 6 10 10 0 9 8 9 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 17202

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69