Muster Roll No. : 1907	Date From : 01/11/2022    Date To : 15/11/2022	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.  10

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 NEELAM KUMARI(Self) PB-07-012-054-001/127 OTHER KHIZERPUR 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, Hoshiarpur PUNB0138310 2607012WL012281 Credited 01/12/2022   2 champa devi(Wife) PB-07-012-086-001/52 OTHER SIBBO CHAK 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, Hoshiarpur PUNB0138310 2607012WL012281 Credited 01/12/2022   3 sunita kumari PB-07-012-054-001/17 OTHER KHIZERPUR 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 2607012WL012281 Credited 01/12/2022   4 KASHMIR KAUR(Self) PB-07-012-054-001/123 OTHER KHIZERPUR 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 2607012WL012281 Credited 01/12/2022   5 suram singh(Self) PB-07-012-054-001/80 OTHER KHIZERPUR 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 2607012WL012281 Credited 01/12/2022   6 Dasondha Singh(Self) PB-07-012-054-001/89 OTHER KHIZERPUR 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 2607012WL012281 Credited 01/12/2022   7 SEWA SINGH(Self) PB-07-012-054-001/94 OTHER KHIZERPUR 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 2607012WL012281 Credited 01/12/2022   8 DALJIT SINGH(Self) PB-07-012-054-001/133 OTHER KHIZERPUR 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 2607012WL012281 Credited 01/12/2022   9 karmo devi PB-07-012-054-001/37 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 8578 2607012WL012281 Credited 01/12/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117