Muster Roll No. : 738	Date From : 12/06/2023    Date To : 26/06/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012049/DP/124694	Work Name : Plantation in Hill Area(Jugial) (2607012049/DP/124694)

Measurement Book Detail

MB NO.  6        Page NO.  15

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 MADHU BALA(Self) PB-07-012-005-001/133 OTHER BADALIYAN P P P P P P A A P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004849 Credited 14/07/2023   2 Seema Devi(Wife) PB-07-012-005-001/69 OTHER BADALIYAN P P P P P P A A P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL004849 Credited 14/07/2023   3 KALPANA DEVI(Self) PB-07-012-003-001/138 SC ASAFPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004849 Credited 14/07/2023   4 RANJIT SINGH(Son) PB-07-012-003-001/33 SC ASAFPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004849 Credited 14/07/2023   5 Sonia Devi(Self) PB-07-012-003-001/75 SC ASAFPUR P P P P P A A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004849 Credited 14/07/2023   6 Simro Devi PB-07-012-005-001/27 SC BADALIYAN A P P P A P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004849 Credited 14/07/2023   7 Surista Devi PB-07-012-005-001/30 SC BADALIYAN P P P P A P A P A P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004849 Credited 14/07/2023   8 Surjeet Kaur(Self) PB-07-012-049-001/202 SC JUGIAL P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL004849 Credited 14/07/2023   9 pooja rani PB-07-012-003-001/9 OTHER ASAFPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004849 Credited 14/07/2023   10 ANJU BALA(Daughter-in-Law) PB-07-012-005-001/5 SC BADALIYAN P P P P P P A A P P P P P A P 12 303 3636 0 0 3636 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004849 Credited 14/07/2023   Daily Attendence 9 10 10 10 8 9 0 7 9 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120