Muster Roll No. : 171	Date From : 18/04/2023    Date To : 29/04/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012047/DP/124131	Work Name : Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131)

Measurement Book Detail

MB NO.  60        Page NO.  27

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 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 SARABJIT SINGH(Self) PB-07-012-070-001/73 OTHER PATIAL P P P P P A P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001139 Credited 17/05/2023   2 Tirath singh(Self) PB-07-012-070-001/18 OTHER PATIAL P P P P P A P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001139 Credited 17/05/2023   3 Gurnam Singh(Self) PB-07-012-070-001/23 OTHER PATIAL P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001139 Credited 17/05/2023   4 REETA DEVI(Self) PB-07-012-083-001/287 OTHER SIPPARIAN P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001139 Credited 17/05/2023   5 HARNAM SINGH(Self) PB-07-012-070-001/72 OTHER PATIAL P P P P P A P P A A A A 7 303 2121 0 0 2121 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL001139 Credited 17/05/2023   6 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001139 Credited 17/05/2023   7 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001139 Credited 17/05/2023   8 SUREKHA KUMARI(Self) PB-07-012-091-001/70 OTHER SUNDERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001139 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 0 8 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24846

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 3105.75

Total man days : 82