Muster Roll No. : 88	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 4341    Sanction Date : 01/04/2024
Work Code : 2607012066/DP/141784	Work Name : RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK)

Measurement Book Detail

MB NO.  78        Page NO.  2

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 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 MANJIT KAUR(Self) PB-07-012-054-001/152 OTHER KHIZERPUR P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000254 Credited 30/04/2024   2 Roshni devi(Self) PB-07-012-054-001/103 OTHER KHIZERPUR P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000254 Credited 30/04/2024   3 GURDEV SINGH(Self) PB-07-012-054-001/108 OTHER KHIZERPUR P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000254 Credited 30/04/2024   4 PUSHPA DEVI(Wife) PB-07-012-040-001/67 OTHER HANDWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000254 Credited 30/04/2024   5 Neelam Kumari(Wife) PB-07-012-040-001/59 OTHER HANDWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000254 Credited 30/04/2024   6 SURJAN SINGH(Self) PB-07-012-054-001/142 OTHER KHIZERPUR P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000254 Credited 30/04/2024   7 VIJAY KUMARI(Wife) PB-07-012-054-001/117 OTHER KHIZERPUR P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000254 Credited 30/04/2024   8 Rachna Devi(Wife) PB-07-012-054-001/153 OTHER KHIZERPUR P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000254 Credited 30/04/2024   9 lal singh(Self) PB-07-012-050-001/6 SC KALU CHANG P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL0000550 Credited 07/06/2024   10 RANI DEVI(Self) PB-07-012-054-001/111 OTHER KHIZERPUR P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000254 Credited 30/04/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60