Muster Roll No. : 1137	Date From : 15/07/2023    Date To : 22/07/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012057/DP/124141	Work Name : MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)

Measurement Book Detail

MB NO.  43        Page NO.  68

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 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 Nirmala devi(Wife) PB-07-012-029-001/1 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007501 Credited 04/08/2023   2 LALITA DEVI(Self) PB-07-012-029-001/124 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   3 Kirana Kaur(Sister) PB-07-012-029-001/110 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   4 Sumna devi(Wife) PB-07-012-029-001/12 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0009115 Credited 06/11/2023   5 Tirath ram(Self) PB-07-012-029-001/42 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   6 ASHOK KUMAR(Self) PB-07-012-029-001/51 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   7 Gurdial singh(Self) PB-07-012-029-001/6 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   8 Jaswinder Kaur(Self) PB-07-012-029-001/70 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   9 URMALA DEVI PB-07-012-029-001/79 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   10 rani devi(Self) PB-07-012-029-001/24 OTHER DHADE KATWAL P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007501 Credited 04/08/2023   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70