Muster Roll No. : 744	Date From : 16/06/2022    Date To : 26/06/2022	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.  56        Page NO.  1

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 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 P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003484 Credited 11/07/2022   2 Jalam Singh(Self) PB-07-012-054-001/101 OTHER KHIZERPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003484 Credited 11/07/2022   3 MAMTA DEVI(Self) PB-07-012-054-001/150 OTHER KHIZERPUR P P P A P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003484 Credited 11/07/2022   4 SURINDER PAL SINGH(Self) PB-07-012-054-001/117 OTHER KHIZERPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003484 Credited 11/07/2022   5 DALJIT SINGH(Self) PB-07-012-054-001/133 OTHER KHIZERPUR P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003484 Credited 11/07/2022   6 HARPAL SINGH(Self) PB-07-012-054-001/153 OTHER KHIZERPUR P P P A P P P P P P A 9 282 2538 0 0 2538 INDIAN BANK HOSHIARPUR IDIB000H584 2607012WL003484 Credited 11/07/2022   7 Harjash Singh PB-07-012-054-001/73 OTHER KHIZERPUR P P P A P P P P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003484 Credited 11/07/2022   8 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR P P P A P P P P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL003484 Credited 11/07/2022   Daily Attendence 8 8 8 0 8 8 8 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2361.75

Total man days : 67