Muster Roll No. : 342	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2720    Sanction Date : 18/08/2022
Work Code : 2607012039/WH/9989022169	Work Name : AMRIT SAROVER (HAJIPUR) (2607012039/WH/9989022169)

Measurement Book Detail

MB NO.  237        Page NO.  63

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 mahinder kaur(Wife) PB-07-012-039-001/6 SC HAJIPUR P P P P P A P P P P P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI 2 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI 3 Asha Rani PB-07-012-039-001/76 SC HAJIPUR A P A P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI 4 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI 5 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR A P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI 6 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P A P A A A P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI 7 Manjeet kumari PB-07-012-029-001/68 OTHER DHADE KATWAL P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI 8 KALPANA DEVI(Self) PB-07-012-039-001/214 OTHER HAJIPUR P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001390 Credited 07/06/2024   MANJIT KUMARI Daily Attendence 6 7 7 7 7 0 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2817.5

Total man days : 70