Muster Roll No. : 115	Date From : 10/04/2023    Date To : 24/04/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012037/DP/127574	Work Name : Maintainence of plantation (Ghagwal)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Sat Pal(Self) PB-07-012-037-001/422 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000627 Credited 17/05/2023   2 RAM JI DASS(Husband) PB-07-012-037-001/275 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL000627 Credited 17/05/2023   3 Davinder Kumar(Self) PB-07-012-037-001/242 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000627 Credited 17/05/2023   4 Sagar Singh(Self) PB-07-012-037-001/250 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0003310 Credited 10/06/2023   5 Balram singh(Self) PB-07-012-037-001/234 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000627 Credited 17/05/2023   6 Braham Dass(Self) PB-07-012-037-001/231 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL000627 Credited 17/05/2023   7 MOHINDER LAL(Self) PB-07-012-037-001/292 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL000627 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91