Muster Roll No. : 3172	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012001/DP/110007	Work Name : Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)

Measurement Book Detail

MB NO.  13        Page NO.  32

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 salima PB-07-012-086-001/1 OTHER SIBBO CHAK P P A P P P P P A A X X X X X 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL023440 Credited 11/11/2020   2 KARMO(Self) PB-07-012-029-001/114 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL023440 Credited 11/11/2020   3 SUBHASH CHAND(Self) PB-07-012-029-001/138 OTHER DHADE KATWAL P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 11/11/2020   4 Meena Rani(Self) PB-07-012-029-001/77 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032686 Credited 12/03/2021   5 Sumna devi(Wife) PB-07-012-029-001/12 OTHER DHADE KATWAL P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 11/11/2020   6 SUMAN KUMARI(Self) PB-07-012-029-001/129 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 10/11/2020   7 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 11/11/2020   8 des raj(Self) PB-07-012-093-001/1 SC WAZIRAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 10/11/2020   9 VIAJY KUMAR(Self) PB-07-012-029-001/84 OTHER DHADE KATWAL P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 11/11/2020   10 kulwinder kaur PB-07-012-029-001/87 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 10/11/2020   11 Sukhwinder Kaur PB-07-012-029-001/89 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 10/11/2020   12 Neelam Kumari PB-07-012-029-001/19 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 11/11/2020   13 rakesh kumari(Self) PB-07-012-029-001/23 SC DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 10/11/2020   14 Parmala Devi PB-07-012-029-001/63 SC DHADE KATWAL P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 11/11/2020   15 Maya Devi(Self) PB-07-012-029-001/72 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023440 Credited 10/11/2020   Daily Attendence 15 15 0 15 15 15 15 15 14 0 14 13 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 37346

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

Total Cash payment(In Rs.) Cash 47077 Average Per labour 3138.4666

Total man days : 179