Muster Roll No. : 145	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 4341    Sanction Date : 01/04/2024
Work Code : 2607012066/DP/141784	Work Name : RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK)

Measurement Book Detail

MB NO.  78        Page NO.  9

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 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 MUKESH KUMAR(Self) PB-07-012-029-001/195 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000696 Credited 14/05/2024   2 LALITA DEVI(Self) PB-07-012-029-001/124 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   3 RACHPAL SINGH(Self) PB-07-012-029-001/173 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000696 Credited 14/05/2024   4 Jindo devi(Self) PB-07-012-029-001/29 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   5 Kirana Kaur(Sister) PB-07-012-029-001/110 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   6 Sumna devi(Wife) PB-07-012-029-001/12 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0000982 Credited 07/06/2024   7 hari om(Self) PB-07-012-029-001/1 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   8 KIRNA DEVI(Self) PB-07-012-029-001/113 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   9 PARAMJIT KAUR(Self) PB-07-012-029-001/125 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   10 rani devi(Self) PB-07-012-029-001/24 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60