Muster Roll No. : 1924	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 2607012/2022-2023/19218/AS    Sanction Date : 05/09/2022
Work Code : 2607012054/DP/129218	Work Name : PLANTATION (KHIZERPUR)

Measurement Book Detail

MB NO.  547        Page NO.  36

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 Roshni devi(Self) PB-07-012-054-001/103 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011982 Credited 24/11/2022   2 lal singh PB-07-012-054-001/51 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011982 Credited 24/11/2022   3 SURINDER PAL SINGH(Self) PB-07-012-054-001/117 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011982 Credited 24/11/2022   4 balwinder singh PB-07-012-054-001/2 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 HDFC HDFC MUKERIAN HDFC0003172 2607012WL011982 Credited 24/11/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52