Muster Roll No. : 1988	Date From : 04/11/2022    Date To : 18/11/2022	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.  768        Page NO.  36

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 RANJNA KUMARI(Self) PB-07-012-039-001/216 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012343 Credited 26/11/2022   2 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012343 Credited 26/11/2022   3 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012343 Credited 26/11/2022   4 Baljeet Kaur(Self) PB-07-012-039-001/144 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012343 Credited 26/11/2022   5 rano devi PB-07-012-039-001/26 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012343 Credited 26/11/2022   6 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012343 Credited 26/11/2022   7 Raj Kumari(Self) PB-07-012-039-001/201 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC HDFC MUKERIAN HDFC0003172 2607012WL012343 Credited 26/11/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91