Muster Roll No. : 2183	Date From : 01/12/2022    Date To : 15/12/2022	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.  43

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 sudash kumari PB-07-012-039-001/98 OTHER HAJIPUR P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   2 BABBAR SINGH(Self) PB-07-012-054-001/162 OTHER KHIZERPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013811 Credited 23/12/2022   3 Roop lal(Self) PB-07-012-029-001/31 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   4 Bhagat kabir(Self) PB-07-012-029-001/37 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   5 Kirana Kaur(Sister) PB-07-012-029-001/110 OTHER DHADE KATWAL P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   6 RADHA RANI(Self) PB-07-012-029-001/139 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   7 ROHIT KUMAR(Self) PB-07-012-029-001/167 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   8 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   9 MANJIT KAUR(Self) PB-07-012-029-001/132 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   10 Nirmala Devi(Self) PB-07-012-029-001/71 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013811 Credited 23/12/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35532

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126