Muster Roll No. : 1241	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 12550    Sanction Date : 18/05/2021
Work Code : 2607012039/RC/9989055509	Work Name : Passage/Rc/drains (2607012039/RC/9989055509)

Measurement Book Detail

MB NO.  568        Page NO.  30

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 mahinder kaur(Wife) PB-07-012-039-001/6 SC HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012852 Credited 01/12/2021   2 SURINDER KUMAR(Self) PB-07-012-086-001/139 OTHER SIBBO CHAK P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012852 Credited 26/11/2021   3 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012852 Credited 01/12/2021   4 Vijay Kumar(Self) PB-07-012-039-001/116 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 26/11/2021   5 Usha Kumari(Wife) PB-07-012-039-001/117 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 26/11/2021   6 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR P P P P P A P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 01/12/2021   7 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012852 Credited 01/12/2021   8 Jagjeewan Ram(Self) PB-07-012-039-001/103 SC HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 01/12/2021   9 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012852 Credited 26/11/2021   10 Nirmal Kanta(Self) PB-07-012-039-001/111 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 26/11/2021   11 Baljeet Kaur(Self) PB-07-012-039-001/144 SC HAJIPUR P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 01/12/2021   12 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 26/11/2021   13 NIRMALA DEVI(Self) PB-07-012-039-001/211 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 26/11/2021   14 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 26/11/2021   15 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P P A P P P P P A A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 01/12/2021   16 Bharti(Wife) PB-07-012-039-001/169 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012852 Credited 26/11/2021   17 Balwinder Kaur PB-07-012-039-001/126 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 HDFC HDFC MUKERIAN HDFC0003172 2607012WL012852 Credited 26/11/2021   Daily Attendence 17 17 17 17 17 0 16 16 16 15 15 14 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 32818

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 3228

Total man days : 204