Muster Roll No. : 2365	Date From : 16/12/2022    Date To : 29/12/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012057/DP/124141	Work Name : MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)

Measurement Book Detail

MB NO.  43        Page NO.  44

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 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 sudash kumari PB-07-012-039-001/98 OTHER HAJIPUR P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   2 Roop lal(Self) PB-07-012-029-001/31 OTHER DHADE KATWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   3 Bhagat kabir(Self) PB-07-012-029-001/37 OTHER DHADE KATWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   4 Kirana Kaur(Sister) PB-07-012-029-001/110 OTHER DHADE KATWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   5 RADHA RANI(Self) PB-07-012-029-001/139 OTHER DHADE KATWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   6 ROHIT KUMAR(Self) PB-07-012-029-001/167 OTHER DHADE KATWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   7 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   8 MANJIT KAUR(Self) PB-07-012-029-001/132 OTHER DHADE KATWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   9 Nirmala Devi(Self) PB-07-012-029-001/71 OTHER DHADE KATWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014324 Credited 06/01/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29892

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

Total Cash payment(In Rs.) Cash 29892 Average Per labour 3321.3333

Total man days : 106