Muster Roll No. : 2529	Date From : 16/01/2023    Date To : 29/01/2023	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.  11

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 SATWINDER SINGH(Self) PB-07-012-086-001/189 OTHER SIBBO CHAK P P P P P P A P P A P P A A 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015904 Credited 06/02/2023   2 JASVIR SINGH(Self) PB-07-012-054-001/109 OTHER KHIZERPUR P P P P P P A P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015904 Credited 06/02/2023   3 BABBAR SINGH(Self) PB-07-012-054-001/162 OTHER KHIZERPUR P P P P P P A P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015904 Credited 06/02/2023   4 GURDEV SINGH(Self) PB-07-012-054-001/108 OTHER KHIZERPUR P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015904 Credited 06/02/2023   5 BUPINDER SINGH(Self) PB-07-012-054-001/112 OTHER KHIZERPUR P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015904 Credited 06/02/2023   6 PRABHDIAL SINGH(Self) PB-07-012-054-001/167 OTHER KHIZERPUR P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015904 Credited 06/02/2023   7 hajura singh PB-07-012-054-001/44 OTHER KHIZERPUR P P P P P P A P P A P A P P 11 282 3102 0 0 3102 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL015904 Credited 06/02/2023   8 lal singh(Self) PB-07-012-050-001/6 SC KALU CHANG P P P P P P A P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL0016113 Credited 03/04/2023   9 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL015904 Credited 06/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 26226

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 105