Muster Roll No. : 3549	Date From : 06/03/2024    Date To : 16/03/2024	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012037/DP/141277	Work Name : Maintenance of Plantation (Ghagwal)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 Inderjeet(Son) PB-07-012-037-001/186 OTHER GHAGWAL P P P P A A P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 2 Sharla Devi(Self) PB-07-012-037-001/236 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 3 mulkh raj PB-07-012-037-001/110 OTHER GHAGWAL P P P P A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 4 Charan Dass(Husband) PB-07-012-037-001/270 SC GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 5 Jeevan Singh(Self) PB-07-012-037-001/284 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 6 DHAYA RAM(Self) PB-07-012-037-001/199 OTHER GHAGWAL P P P P A P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 7 Braham Dass(Self) PB-07-012-037-001/231 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL019439 Credited 20/04/2024   GURNAM SINGH Daily Attendence 7 7 7 7 0 6 7 7 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2770.2856

Total man days : 64