Muster Roll No. : 2335	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012039/WH/9989027627	Work Name : Dev of Pond(Hajipur) (2607012039/WH/9989027627)

Measurement Book Detail

MB NO.  237        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 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 SUSHILA DEVI(Self) PB-07-012-037-001/416 OTHER GHAGWAL P P P P A A A P P A P A A P P 9 303 2727 0 0 2727 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL014537 Credited 01/01/2024   2 Neha Rani PB-07-012-037-001/203 OTHER GHAGWAL P P P P A P P P P A P A A P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014537 Credited 01/01/2024   3 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P P P P A A P P P A P A A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014537 Credited 01/01/2024   4 MANJIT KAUR(Self) PB-07-012-039-001/228 OTHER HAJIPUR A P P P A P P P P A A A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014537 Credited 01/01/2024   5 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P A P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014537 Credited 01/01/2024   6 AJAY KUMAR(Self) PB-07-012-037-001/6 OTHER GHAGWAL P P P P A P P P P A P A A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014537 Credited 01/01/2024   7 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P A P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014537 Credited 01/01/2024   8 NIRMALA DEVI(Self) PB-07-012-039-001/211 OTHER HAJIPUR P P P P A A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014537 Credited 01/01/2024   9 HARJIT SINGH(Self) PB-07-012-037-001/203 OTHER GHAGWAL P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL0017162 Credited 30/03/2024   Daily Attendence 8 8 9 8 0 5 5 6 6 0 5 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71