Muster Roll No. : 471	Date From : 15/06/2020    Date To : 29/06/2020	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.  18

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 FATEH CHAND(Self) PB-07-012-010-001/35 OTHER BARIYANA P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004901 Credited 03/07/2020   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P A A A A A A A A A A A A 3 263 789 0 0 789 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL004901 Credited 02/07/2020   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004901 Credited 03/07/2020   4 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004901 Credited 02/07/2020   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004901 Credited 02/07/2020   6 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004901 Credited 02/07/2020   7 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004901 Credited 02/07/2020   8 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004901 Credited 03/07/2020   9 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004901 Credited 02/07/2020   10 RUPINDER KAUR(Self) PB-07-012-010-001/75 OTHER BARIYANA P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 BANK OF INDIA MUKERIAN BKID0006315 2607012WL004901 Credited 02/07/2020   Daily Attendence 10 9 9 6 5 5 0 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1367.6

Total man days : 52