Muster Roll No. : 141	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 4341    Sanction Date : 01/04/2024
Work Code : 2607012066/DP/141784	Work Name : RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK)

Measurement Book Detail

MB NO.  78        Page NO.  7

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 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 Roshni devi(Self) PB-07-012-054-001/103 OTHER KHIZERPUR P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   2 Kamlesh Rani PB-07-012-083-001/114 SC SIPPARIAN P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   3 NARESH KUMARI(Self) PB-07-012-083-001/115 OTHER SIPPARIAN P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   4 Salochana devi(Self) PB-07-012-083-001/139 OTHER SIPPARIAN P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   5 SURJAN SINGH(Self) PB-07-012-054-001/142 OTHER KHIZERPUR P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   6 SUMAN DEVI(Self) PB-07-012-083-001/292 OTHER SIPPARIAN P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   7 Jaswinder Kaur(Self) PB-07-012-029-001/70 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   8 URMALA DEVI PB-07-012-029-001/79 OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000696 Credited 14/05/2024   9 Jeewana Kumari PB-07-012-083-001/161 OTHER SIPPARIAN P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL000696 Credited 14/05/2024   10 NIRMAL KAUR(Self) PB-07-012-054-001/179 OTHER KHIZERPUR P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL000696 Credited 14/05/2024   Daily Attendence 10 10 10 9 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50