Muster Roll No. : 2944	Date From : 16/03/2023    Date To : 30/03/2023	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)

Measurement Book Detail

MB NO.  56        Page NO.  18

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 SATWINDER SINGH(Self) PB-07-012-086-001/189 OTHER SIBBO CHAK P P P A P P P P P P A A P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018408 Credited 03/05/2023   2 JASVIR SINGH(Self) PB-07-012-054-001/109 OTHER KHIZERPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018408 Credited 03/05/2023   3 GURDEV SINGH(Self) PB-07-012-054-001/108 OTHER KHIZERPUR A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018408 Credited 03/05/2023   4 GOPAL SINGH(Self) PB-07-012-054-001/149 OTHER KHIZERPUR P P P A P P P P A A A A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018408 Credited 03/05/2023   5 Harjinder singh(Self) PB-07-012-054-001/99 OTHER KHIZERPUR P P P A P P P P P A A A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018408 Credited 03/05/2023   6 BUPINDER SINGH(Self) PB-07-012-054-001/112 OTHER KHIZERPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018408 Credited 03/05/2023   7 PRABHDIAL SINGH(Self) PB-07-012-054-001/167 OTHER KHIZERPUR P P A P P P P P P A A A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018408 Credited 03/05/2023   8 Satpal singh(Self) PB-07-012-050-001/4 SC KALU CHANG P P P A P P P P P A A A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL018408 Credited 03/05/2023   9 som raj PB-07-012-054-001/47 OTHER KHIZERPUR P P P A P P P P P P A A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018408 Credited 03/05/2023   10 nishan singh PB-07-012-054-001/7 OTHER KHIZERPUR P P P A P P P P P P A A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018408 Credited 03/05/2023   Daily Attendence 9 10 9 1 10 10 10 10 9 6 0 3 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 29892

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117