Muster Roll No. : 2461	Date From : 03/01/2023    Date To : 17/01/2023	Sanction No. : 2607012/2022-2023/16991/AS    Sanction Date : 05/08/2022
Work Code : 2607012039/WH/9989021607	Work Name : POND (HAJIPUR) (2607012039/WH/9989021607)

Measurement Book Detail

MB NO.  237        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 Leela Devi(Self) PB-07-012-039-001/205 SC HAJIPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL015684 Credited 31/01/2023   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015684 Credited 01/02/2023   3 sudesh kumari PB-07-012-039-001/29 OTHER HAJIPUR P A P P A P P A A A P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015684 Credited 01/02/2023   4 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015684 Credited 01/02/2023   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015684 Credited 01/02/2023   6 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015684 Credited 31/01/2023   7 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P A P P A P P P A P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015684 Credited 31/01/2023   8 Bharti(Wife) PB-07-012-039-001/169 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015684 Credited 31/01/2023   9 Raj Kumari(Self) PB-07-012-039-001/201 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 HDFC HDFC MUKERIAN HDFC0003172 2607012WL015684 Credited 31/01/2023   Daily Attendence 9 7 9 9 0 9 9 8 7 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3478

Total man days : 111