Muster Roll No. : 642	Date From : 01/06/2023    Date To : 15/06/2023	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.  23

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 MANJIT KAUR(Self) PB-07-012-054-001/152 OTHER KHIZERPUR P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004025 Credited 27/06/2023   2 Jalam Singh(Self) PB-07-012-054-001/101 OTHER KHIZERPUR P P P A P P P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004025 Credited 28/06/2023   3 Dasondha Singh(Self) PB-07-012-054-001/89 OTHER KHIZERPUR P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004025 Credited 27/06/2023   4 SEWA SINGH(Self) PB-07-012-054-001/94 OTHER KHIZERPUR A P P A P P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004025 Credited 27/06/2023   5 Rachna Devi(Wife) PB-07-012-054-001/153 OTHER KHIZERPUR P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004025 Credited 27/06/2023   6 lal singh(Self) PB-07-012-050-001/6 SC KALU CHANG A P P A P P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL0005337 Credited 14/07/2023   7 USHA RANI(Wife) PB-07-012-054-001/116 OTHER KHIZERPUR P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 BANK OF INDIA DASUYA BKID0006569 2607012WL004025 Credited 27/06/2023   8 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR A P P A P P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL004025 Credited 27/06/2023   9 sham singh PB-07-012-054-001/48 OTHER KHIZERPUR P P P A P P P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004025 Credited 27/06/2023   Daily Attendence 6 9 9 0 9 9 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50