Muster Roll No. : 2170	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012001/DP/110007	Work Name : Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)

Measurement Book Detail

MB NO.  13        Page NO.  30

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 KARMO(Self) PB-07-012-029-001/114 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL017477 Credited 30/09/2020   2 Shimlo Devi(Self) PB-07-012-029-001/102 OTHER DHADE KATWAL P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017477 Credited 30/09/2020   3 KIRAN KAUR(Self) PB-07-012-029-001/110 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL017477 Credited 30/09/2020   4 GURMAIL SINGH(Self) PB-07-012-029-001/49 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL017477 Credited 30/09/2020   5 RAJ RANI(Self) PB-07-012-029-001/121 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 01/10/2020   6 BALWINDER SINGH(Self) PB-07-012-029-001/147 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 01/10/2020   7 ASHA(Self) PB-07-012-029-001/148 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 01/10/2020   8 ASHA RANI(Self) PB-07-012-029-001/64 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 30/09/2020   9 Maya Devi(Self) PB-07-012-029-001/72 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 30/09/2020   10 VIAJY KUMAR(Self) PB-07-012-029-001/84 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 01/10/2020   11 kulwinder kaur PB-07-012-029-001/87 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 30/09/2020   12 Sukhwinder Kaur PB-07-012-029-001/89 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 30/09/2020   13 rakesh kumari(Self) PB-07-012-029-001/23 SC DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 30/09/2020   14 des raj(Self) PB-07-012-029-001/38 SC DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 01/10/2020   15 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017477 Credited 01/10/2020   Daily Attendence 15 15 15 15 15 0 15 15 15 15 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 43395

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

Total Cash payment(In Rs.) Cash 50233 Average Per labour 3348.8667

Total man days : 191