Muster Roll No. : 4848	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012063/DP/110006	Work Name : Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006)

Measurement Book Detail

MB NO.  14        Page NO.  51

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 Som raj(Self) PB-07-012-029-001/18 OTHER DHADE KATWAL P P P P P A P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL040270 Credited 30/04/2021   2 Kalasho devi(Wife) PB-07-012-086-001/43 OTHER SIBBO CHAK P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   3 SURINDER KAUR PB-07-012-086-001/67 OTHER SIBBO CHAK P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   4 Geeta Devi(Self) PB-07-012-029-001/74 OTHER DHADE KATWAL P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   5 himat singh(Self) PB-07-012-029-001/82 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   6 Pooja Devi(Self) PB-07-012-029-001/90 OTHER DHADE KATWAL P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   7 Subash Chand(Self) PB-07-012-029-001/91 OTHER DHADE KATWAL P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   8 SALOCHANA DEVI(Self) PB-07-012-029-001/117 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   9 SANDESH KUMARI(Self) PB-07-012-029-001/118 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   10 MANJIT KAUR(Self) PB-07-012-029-001/132 OTHER DHADE KATWAL P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   11 SANTOSH KUMARI(Self) PB-07-012-029-001/111 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   12 KIRNA DEVI(Self) PB-07-012-029-001/113 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040270 Credited 30/04/2021   Daily Attendence 12 12 12 12 12 0 12 12 11 11 10 9 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 3024.5

Total man days : 138