Muster Roll No. : 2335	Date From : 16/12/2022    Date To : 29/12/2022	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.  13

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 Satish Kumar(Self) PB-07-012-086-001/174 OTHER SIBBO CHAK P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014330 Credited 13/01/2023   2 RANJIT SINGH(Self) PB-07-012-093-001/123 OTHER WAZIRAN 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 2607012WL014330 Credited 06/01/2023   3 AVTAR SINGH(Self) PB-07-012-093-001/164 OTHER WAZIRAN 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 2607012WL014330 Credited 06/01/2023   4 lal singh(Self) PB-07-012-050-001/6 SC KALU CHANG P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL0015188 Credited 25/01/2023   5 PARMALA DEVI(Wife) PB-07-012-040-001/114 OTHER HANDWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL014330 Credited 06/01/2023   6 MANVIR SINGH(Self) PB-07-012-040-001/167 OTHER HANDWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL014330 Credited 06/01/2023   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 3384

Total man days : 72