Muster Roll No. : 1466	Date From : 13/09/2022    Date To : 27/09/2022	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.  8

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 SONIA DEVI(Self) PB-07-012-029-001/116 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL009228 Credited 26/10/2022   2 DES RAJ(Self) PB-07-012-029-001/154 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009228 Credited 26/10/2022   3 RITA DEVI(Self) PB-07-012-029-001/155 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009228 Credited 26/10/2022   4 Surjit Kumar(Self) PB-07-012-029-001/146 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   5 PARAMJIT KAUR(Self) PB-07-012-029-001/160 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   6 SALOCHANA DEVI(Self) PB-07-012-029-001/117 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   7 Sharda devi(Wife) PB-07-012-029-001/28 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   8 ANURADHA(Self) PB-07-012-029-001/122 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   9 SURINDER KAUR(Self) PB-07-012-029-001/161 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   10 sham singh PB-07-012-054-001/48 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009228 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130