Muster Roll No. : 1721	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012042/DP/133511	Work Name : Drought Proofing/Plantation in plain Area/Jahidpur Awana (2607012042/DP/133511)

Measurement Book Detail

MB NO.  65        Page NO.  10

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 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 PARSHOTAM SINGH(Self) PB-07-012-070-001/45 OTHER PATIAL P A P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010178 Credited 07/09/2023   2 PARAMJIT KAUR(Self) PB-07-012-054-001/178 OTHER KHIZERPUR P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010178 Credited 07/09/2023   3 HAJOOR SINGH(Self) PB-07-012-054-001/132 OTHER KHIZERPUR P A P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010178 Credited 07/09/2023   4 VIJAY KUMARI(Wife) PB-07-012-054-001/117 OTHER KHIZERPUR P A P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010178 Credited 07/09/2023   5 jawahar singh PB-07-012-054-001/32 OTHER KHIZERPUR A A P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010178 Credited 07/09/2023   6 PARAMJIT KAUR(Self) PB-07-012-054-001/177 OTHER KHIZERPUR P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010178 Credited 07/09/2023   7 hajura singh PB-07-012-054-001/44 OTHER KHIZERPUR P A P A P P P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL010178 Credited 07/09/2023   8 Balwinder Kaur(Wife) PB-07-012-025-001/219 SC DAGAN P A P A P P P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010178 Credited 07/09/2023   Daily Attendence 7 0 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67