Muster Roll No. : 38	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012037/DP/141277	Work Name : Maintenance of Plantation (Ghagwal)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 Veena Devi(Self) PB-07-012-037-001/228 OTHER GHAGWAL P P A P P P A P P P P P P P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 2 Inderjeet(Son) PB-07-012-037-001/186 OTHER GHAGWAL A A A P A P A P P P P P A A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 3 Surinder Kumar(Self) PB-07-012-037-001/220 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 4 Gurnam Singh(Self) PB-07-012-003-001/90 OTHER ASAFPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 5 Vipan Kumar(Self) PB-07-012-037-001/230 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 6 rajinder singh(Self) PB-07-012-003-001/5 SC ASAFPUR P A P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 7 Ranjit Lal PB-07-012-037-001/133 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 8 Shari Ram(Self) PB-07-012-037-001/229 OTHER GHAGWAL A P P P P P A P P P P A A A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 9 Mukesh Kumar(Son) PB-07-012-037-001/221 OTHER GHAGWAL A P A P P P A A P A P P P A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 10 kashmiri lal PB-07-012-037-001/112 OTHER GHAGWAL A P P P P P A P P P A A P A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL000126 Credited 29/04/2024   GURNAM SINGH Daily Attendence 6 8 7 10 9 10 0 9 10 9 9 8 8 1 6

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 31556

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110