Muster Roll No. : 1785	Date From : 17/10/2022    Date To : 30/10/2022	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)

Measurement Book Detail

MB NO.  54        Page NO.  8

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 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 Prem Kumari(Self) PB-07-012-029-001/80 OTHER DHADE KATWAL P P P P P P A P P P A X X X 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL010910 Credited 03/11/2022   2 KARMO(Self) PB-07-012-029-001/114 OTHER DHADE KATWAL P P P P P P A P P A A A A A 8 282 2256 0 0 2256 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL010910 Credited 03/11/2022   3 champa devi(Wife) PB-07-012-086-001/52 OTHER SIBBO CHAK P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010910 Credited 03/11/2022   4 Vijay Kumar(Self) PB-07-012-029-001/93 OTHER DHADE KATWAL P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010910 Credited 03/11/2022   5 SANTOSH KUMARI(Self) PB-07-012-029-001/112 OTHER DHADE KATWAL P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010910 Credited 03/11/2022   6 SUMAN KUMARI(Self) PB-07-012-029-001/129 OTHER DHADE KATWAL P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010910 Credited 03/11/2022   7 BALWINDER SINGH(Self) PB-07-012-029-001/147 OTHER DHADE KATWAL P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010910 Credited 03/11/2022   8 Thuriya RAM PB-07-012-029-001/15 OTHER DHADE KATWAL P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010910 Credited 03/11/2022   9 Dildar Singh PB-07-012-029-001/4 OTHER DHADE KATWAL P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010910 Credited 03/11/2022   10 Kulwant Kaur(Self) PB-07-012-029-001/85 OTHER DHADE KATWAL P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010910 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26226

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93