Muster Roll No. : 2275	Date From : 19/10/2023    Date To : 30/10/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012039/WH/9989027627	Work Name : Dev of Pond(Hajipur) (2607012039/WH/9989027627)

Measurement Book Detail

MB NO.  237        Page NO.  16

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 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 HARDIAL(Self) PB-07-012-039-001/84 SC HAJIPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013538 Credited 25/11/2023   2 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL013538 Credited 26/11/2023   3 Sanjeev Kumar(Self) PB-07-012-080-001/195 OTHER SANDHWAL P P P A P P P P P P A P 10 303 3030 0 0 3030 UCO BANK MUKERIAN UCBA0002161 2607012WL013538 Credited 26/11/2023   4 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P P P A P P P A P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013538 Credited 25/11/2023   5 SUMAN DEVI(Self) PB-07-012-039-001/96 OTHER HAJIPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013538 Credited 26/11/2023   6 MANJIT KAUR(Self) PB-07-012-039-001/228 OTHER HAJIPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013538 Credited 25/11/2023   7 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013538 Credited 25/11/2023   Daily Attendence 7 7 7 0 7 7 7 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2986.7144

Total man days : 69