Muster Roll No. : 445	Date From : 18/06/2024    Date To : 29/06/2024	Sanction No. : 523    Sanction Date : 23/02/2024
Work Code : 2607012039/IC/113779	Work Name : CLEARANCE OF OUTER JUNGLE JALA OF HAJIPUR DISTY FROM RD 4263 MTR TO 13571 MTR. HAJIPUR (2607012039/IC/113779)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 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 Manjit Singh(Self) PB-07-012-029-001/145 OTHER DHADE KATWAL P P P P P A A P P P P P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 2 Vijay Kumar(Son) PB-07-012-029-001/2 OTHER DHADE KATWAL A P P P P A P P P P P P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 3 MOHINDER SINGH(Self) PB-07-012-029-001/48 OTHER DHADE KATWAL P P P P P A P P P P A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 4 SANJEEV KUMAR(Brother) PB-07-012-059-001/51 SC MARULA P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 5 DHARM SINGH PB-07-012-086-001/4 SC SIBBO CHAK A P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 6 Sohan singh PB-07-012-086-001/86 OTHER SIBBO CHAK P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 7 Tirath singh(Self) PB-07-012-093-001/55 OTHER WAZIRAN A P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 8 DARBARA SINGH(Husband) PB-07-012-094-001/48 OTHER Godhan P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 9 Sucha Singh(Husband) PB-07-012-059-001/33 OTHER MARULA P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI 10 REWAN KUMAR(Self) PB-07-012-086-001/119 OTHER SIBBO CHAK P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL002194 Credited 12/07/2024   MANJIT KUMARI Daily Attendence 7 10 10 10 10 0 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 27048

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 3381

Total man days : 105