Muster Roll No. : 2568	Date From : 18/01/2023    Date To : 28/01/2023	Sanction No. : 2607012/2022-2023/16991/AS    Sanction Date : 05/08/2022
Work Code : 2607012039/WH/9989021607	Work Name : POND (HAJIPUR) (2607012039/WH/9989021607)

Measurement Book Detail

MB NO.  237        Page NO.  81

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 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 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P A P P P A A A 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015897 Credited 06/02/2023   2 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P A P P A P P P A A A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015897 Credited 06/02/2023   3 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR P A P P A P P P A A A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015897 Credited 06/02/2023   4 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P A P P P A A A 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015897 Credited 06/02/2023   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P X X X X X X X X X 2 280 560 0 0 560 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015897 Credited 06/02/2023   6 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P A P P P A A A 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015897 Credited 06/02/2023   Daily Attendence 6 4 5 5 0 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1633.3334

Total man days : 35