Muster Roll No. : 2023	Date From : 16/11/2022    Date To : 29/11/2022	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.  11

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 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 HARJIT KAUR(Self) PB-07-012-029-001/104 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL012986 Credited 17/12/2022   2 KARMO(Self) PB-07-012-029-001/114 OTHER DHADE KATWAL P P P P A P P P P P P A P A 11 282 3102 0 0 3102 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL0014907 Credited 13/01/2023   3 Madan lal(Self) PB-07-012-086-001/43 OTHER SIBBO CHAK P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012986 Credited 17/12/2022   4 champa devi(Wife) PB-07-012-086-001/52 OTHER SIBBO CHAK P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012986 Credited 17/12/2022   5 Vijay Kumar(Self) PB-07-012-029-001/93 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012986 Credited 17/12/2022   6 Thuriya RAM PB-07-012-029-001/15 OTHER DHADE KATWAL P P P P A P P P P P P A P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012986 Credited 17/12/2022   7 KUSHALATA(Self) PB-07-012-029-001/163 OTHER DHADE KATWAL P P P P A P P P P P P A P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012986 Credited 17/12/2022   8 GULJARI LAL(Self) PB-07-012-029-001/32 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012986 Credited 17/12/2022   9 Kulwant Kaur(Self) PB-07-012-029-001/85 OTHER DHADE KATWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012986 Credited 17/12/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 105