Muster Roll No. : 2115	Date From : 04/10/2023    Date To : 18/10/2023	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.  14

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 RANJNA KUMARI(Self) PB-07-012-039-001/216 SC HAJIPUR P P P A A P A P P P P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   2 RENU(Self) PB-07-012-039-001/195 OTHER HAJIPUR A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL012976 Credited 23/11/2023   3 HARDIAL(Self) PB-07-012-039-001/84 SC HAJIPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   4 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012976 Credited 22/11/2023   5 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P A A P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   6 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR A A A A A A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   7 MANJIT KAUR(Self) PB-07-012-039-001/228 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   8 rano devi PB-07-012-039-001/26 SC HAJIPUR A P P P A P P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   9 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   10 NIRMALA DEVI(Self) PB-07-012-039-001/211 OTHER HAJIPUR P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012976 Credited 22/11/2023   Daily Attendence 7 9 9 8 0 8 8 9 9 8 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111