Muster Roll No. : 43	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012054/DP/133515	Work Name : Drought Proofing/Plantation in plain Area/Khizerpur (2607012054/DP/133515)

Measurement Book Detail

MB NO.  68        Page NO.  28

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 Jalam Singh(Self) PB-07-012-054-001/101 OTHER KHIZERPUR 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 2607012WL000190 Credited 30/04/2024   2 HAJOOR SINGH(Self) PB-07-012-054-001/132 OTHER KHIZERPUR P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000190 Credited 30/04/2024   3 Dasondha Singh(Self) PB-07-012-054-001/89 OTHER KHIZERPUR 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 2607012WL000190 Credited 30/04/2024   4 SEWA SINGH(Self) PB-07-012-054-001/94 OTHER KHIZERPUR 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 2607012WL000190 Credited 30/04/2024   5 PRABHDIAL SINGH(Self) PB-07-012-054-001/167 OTHER KHIZERPUR 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 2607012WL000190 Credited 30/04/2024   6 jawahar singh PB-07-012-054-001/32 OTHER KHIZERPUR P P P P P P A P P P P A A A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000190 Credited 30/04/2024   7 DALJIT SINGH(Self) PB-07-012-054-001/133 OTHER KHIZERPUR 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 2607012WL000190 Credited 30/04/2024   8 najar singh PB-07-012-054-001/38 OTHER KHIZERPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000190 Credited 30/04/2024   Daily Attendence 8 7 7 7 7 7 0 7 7 7 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28658

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

Total Cash payment(In Rs.) Cash 28658 Average Per labour 3582.25

Total man days : 89