Muster Roll No. : 1597	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012039/DP/124130	Work Name : Plantation in Plain Area Muk Hdal RD 14485 to 15600( Hajipur) (2607012039/DP/124130)

Measurement Book Detail

MB NO.  54        Page NO.  6

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 NEELAM KUMARI(Self) PB-07-012-054-001/127 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010071 Credited 29/10/2022   2 sunita kumari PB-07-012-054-001/17 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010071 Credited 29/10/2022   3 HAJOOR SINGH(Self) PB-07-012-054-001/132 OTHER KHIZERPUR P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010071 Credited 29/10/2022   4 suram singh(Self) PB-07-012-054-001/80 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010071 Credited 29/10/2022   5 Dasondha Singh(Self) PB-07-012-054-001/89 OTHER KHIZERPUR P A P P P P P P A P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010071 Credited 29/10/2022   6 SEWA SINGH(Self) PB-07-012-054-001/94 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010071 Credited 29/10/2022   7 DALJIT SINGH(Self) PB-07-012-054-001/133 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010071 Credited 29/10/2022   8 jawahar singh PB-07-012-054-001/32 OTHER KHIZERPUR P A P P P P P P A P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010071 Credited 29/10/2022   9 VARINDER SINGH(Self) PB-07-012-054-001/116 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 BANK OF INDIA DASUYA BKID0006569 2607012WL010071 Credited 29/10/2022   10 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL010071 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34686

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123