Muster Roll No. : 2571	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : 2607012/2022-2023/16991/AS    Sanction Date : 05/08/2022
Work Code : 2607012039/WH/9989021607	Work Name : POND (HAJIPUR)

Measurement Book Detail

MB NO.  237        Page NO.  20

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 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 BIRBAL SINGH(Self) PB-07-012-086-001/144 OTHER SIBBO CHAK P P P A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015378 Credited 16/12/2023   2 DARSHANA DEVI(Self) PB-07-012-086-001/194 OTHER SIBBO CHAK P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015378 Credited 16/12/2023   3 SUMAN KUMARI(Self) PB-07-012-029-001/129 OTHER DHADE KATWAL P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015378 Credited 16/12/2023   4 RADHA RANI(Self) PB-07-012-029-001/139 OTHER DHADE KATWAL P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015378 Credited 16/12/2023   5 Mahesh Kumar(Self) PB-07-012-029-001/67 OTHER DHADE KATWAL P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0016132 Credited 31/03/2024   6 Chanchal Devi PB-07-012-093-001/106 OTHER WAZIRAN P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL015378 Credited 16/12/2023   Daily Attendence 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42