Muster Roll No. : 2107	Date From : 25/11/2022    Date To : 09/12/2022	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012010/LD/9989037194	Work Name : LD/PLANTATION(BARIANA) (2607012010/LD/9989037194)

Measurement Book Detail

MB NO.  412        Page NO.  36

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 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL013669 Credited 23/12/2022   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL013669 Credited 23/12/2022   3 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA P P A P P P P P A A P P A A A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL013669 Credited 23/12/2022   4 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL013669 Credited 23/12/2022   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013669 Credited 23/12/2022   6 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0019143 Credited 14/07/2023   7 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013669 Credited 23/12/2022   8 ram rana PB-07-012-010-001/1 SC BARIYANA P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013669 Credited 23/12/2022   9 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA A P A A P P P P P A P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013669 Credited 23/12/2022   Daily Attendence 8 9 0 8 9 9 9 9 8 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 21714

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2726

Total man days : 87