Muster Roll No. : 223	Date From : 20/04/2022    Date To : 28/04/2022	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 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 A P P P P 8 282 2256 0 0 2256 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL000568 Credited 13/05/2022   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P A A A A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000568 Credited 13/05/2022   3 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P A P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000568 Credited 13/05/2022   4 Balkisa PB-07-012-010-001/41 OTHER BARIYANA P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000568 Credited 13/05/2022   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000568 Credited 13/05/2022   6 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000568 Credited 13/05/2022   7 GURDIYAL SINGH(Self) PB-07-012-048-001/33 OTHER JIWANWAL P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000568 Credited 13/05/2022   8 KAMALA DEVI(Wife) PB-07-012-010-001/27 OTHER BARIYANA P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000568 Credited 13/05/2022   9 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000568 Credited 13/05/2022   10 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000568 Credited 13/05/2022   Daily Attendence 10 10 10 10 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72