Muster Roll No. : 1233	Date From : 13/08/2022    Date To : 27/08/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012039/DP/124130	Work Name : Plantation in Plain Area Muk Hdal RD 14485 to 15600( Hajipur)

Measurement Book Detail

MB NO.  56        Page NO.  5

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 MANJEET KAUR(Self) PB-07-012-054-001/154 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL007057 Credited 03/09/2022   2 MANJIT KAUR(Self) PB-07-012-054-001/152 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 03/09/2022   3 Jalam Singh(Self) PB-07-012-054-001/101 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 03/09/2022   4 HAJOOR SINGH(Self) PB-07-012-054-001/132 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 03/09/2022   5 SURINDER PAL SINGH(Self) PB-07-012-054-001/117 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 03/09/2022   6 SURINDER SINGH(Self) PB-07-012-054-001/124 OTHER KHIZERPUR P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 03/09/2022   7 jawahar singh PB-07-012-054-001/32 OTHER KHIZERPUR P A P P P P P P A P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 03/09/2022   8 HARPAL SINGH(Self) PB-07-012-054-001/153 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 INDIAN BANK HOSHIARPUR IDIB000H584 2607012WL007057 Credited 03/09/2022   9 VARINDER SINGH(Self) PB-07-012-054-001/116 OTHER KHIZERPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 BANK OF INDIA DASUYA BKID0006569 2607012WL007057 Credited 03/09/2022   10 Harjash Singh PB-07-012-054-001/73 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007057 Credited 03/09/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34686

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123