Muster Roll No. : 49	Date From : 29/04/2020    Date To : 13/05/2020	Sanction No. : 7399    Sanction Date : 27/05/2019
Work Code : 2607012001/DP/92647	Work Name : Advance Earth Work (Hajipur Distriburty) (2607012001/DP/92647)

Measurement Book Detail

MB NO.  13        Page NO.  22

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 Shimlo Devi(Self) PB-07-012-029-001/102 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000704 Credited 19/05/2020   2 Joti Bala(Self) PB-07-012-029-001/103 OTHER DHADE KATWAL P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000704 Credited 19/05/2020   3 ANURADHA(Self) PB-07-012-029-001/122 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000704 Credited 19/05/2020   4 rani devi(Self) PB-07-012-029-001/24 OTHER DHADE KATWAL P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000704 Credited 19/05/2020   5 Manjeet kumari PB-07-012-029-001/68 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000704 Credited 19/05/2020   6 hari om(Self) PB-07-012-029-001/1 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000704 Credited 19/05/2020   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 3287.5

Total man days : 75