Muster Roll No. : 109	Date From : 16/04/2024    Date To : 27/04/2024	Sanction No. : 523    Sanction Date : 23/02/2024
Work Code : 2607012039/IC/113779	Work Name : CLEARANCE OF OUTER JUNGLE JALA OF HAJIPUR DISTY FROM RD 4263 MTR TO 13571 MTR. HAJIPUR (2607012039/IC/113779)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 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 Singh(Self) PB-07-012-029-001/145 OTHER DHADE KATWAL P P P P P A P P P P P P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000703 Credited 15/05/2024   2 SURISHTA DEVI(Self) PB-07-012-029-001/153 OTHER DHADE KATWAL P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000703 Credited 15/05/2024   3 RAJINDER KAUR(Self) PB-07-012-029-001/54 OTHER DHADE KATWAL P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000703 Credited 15/05/2024   4 SUMAN KUMARI(Self) PB-07-012-029-001/56 OTHER DHADE KATWAL P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000703 Credited 15/05/2024   5 RAJNI BALA(Self) PB-07-012-029-001/60 OTHER DHADE KATWAL P P P P P A A P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000703 Credited 15/05/2024   6 RAM LAL(Self) PB-07-012-029-001/61 SC DHADE KATWAL P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000703 Credited 15/05/2024   7 Manjeet kumari PB-07-012-029-001/68 OTHER DHADE KATWAL P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000703 Credited 15/05/2024   8 NIRMALA DEVI(Self) PB-07-012-029-001/158 OTHER DHADE KATWAL A A P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0000980 Credited 07/06/2024   9 ANJANA KUMARI(Self) PB-07-012-029-001/172 OTHER DHADE KATWAL P P P P P A P P P P A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000703 Credited 15/05/2024   Daily Attendence 8 8 9 9 9 0 8 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 26404

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

Total Cash payment(In Rs.) Cash 29946 Average Per labour 3327.3333

Total man days : 93