Muster Roll No. : 1112	Date From : 28/07/2022    Date To : 11/08/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012049/DP/124694	Work Name : Plantation in Hill Area(Jugial)

Measurement Book Detail

MB NO.  8        Page NO.  60

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 DILBAG SINGH(Self) PB-07-012-049-001/78 OTHER JUGIAL P P X X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL006271 Credited 24/08/2022   2 MAHANGA RAM(Self) PB-07-012-049-001/87 SC JUGIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   3 Surinder singh(Son) PB-07-012-049-001/9 OTHER JUGIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   4 AJIT SINGH(Self) PB-07-012-101-001/6 OTHER Ghagwal Haar Abadi P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   5 RAJ KUMAR(Self) PB-07-012-037-001/276 OTHER GHAGWAL P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   6 rakesh kumar PB-07-012-037-001/58 OTHER GHAGWAL P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   7 BASHAMBAR SINGH(Self) PB-07-012-049-001/179 OTHER JUGIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   8 ashwani kumar PB-07-012-037-001/70 OTHER GHAGWAL P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   9 gagandeep PB-07-012-037-001/55 SC GHAGWAL P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006271 Credited 24/08/2022   10 RAJEEV KUMAR PB-07-012-037-001/249 OTHER GHAGWAL A A A A P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL006271 Credited 24/08/2022   Daily Attendence 9 9 8 3 9 9 9 9 9 9 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 25944

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117