Muster Roll No. : 3464	Date From : 19/02/2024    Date To : 29/02/2024	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012049/DP/124694	Work Name : Plantation in Hill Area(Jugial)

Measurement Book Detail

MB NO.  8        Page NO.  27

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 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 jageevan ram PB-07-012-005-001/2 SC BADALIYAN P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL018587 Credited 20/04/2024   2 GURMEET SINGH(Self) PB-07-012-003-001/109 OTHER ASAFPUR P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018587 Credited 20/04/2024   3 prem pal PB-07-012-003-001/51 OTHER ASAFPUR P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018587 Credited 20/04/2024   4 Gurnam Singh(Self) PB-07-012-003-001/90 OTHER ASAFPUR P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL018587 Credited 20/04/2024   5 chaman lal PB-07-012-003-001/49 OTHER ASAFPUR P P X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018587 Credited 20/04/2024   6 rajinder singh(Self) PB-07-012-003-001/5 SC ASAFPUR P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL018587 Credited 20/04/2024   7 bhram dass PB-07-012-037-001/95 OTHER GHAGWAL P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018587 Credited 20/04/2024   8 DEEPAK RAJ(Son) PB-07-012-003-001/124 OTHER ASAFPUR P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL018587 Credited 20/04/2024   9 sumitar kaur(Wife) PB-07-012-003-001/12 SC ASAFPUR P P P P P P A P P P P 10 303 3030 0 0 3030 HDFC HDFC MUKERIAN HDFC0003172 2607012WL018587 Credited 20/04/2024   10 satpal PB-07-012-003-001/58 OTHER ASAFPUR P P P P P P A P P P P 10 303 3030 0 0 3030 HDFC HDFC MUKERIAN HDFC0003172 2607012WL018587 Credited 20/04/2024   Daily Attendence 10 10 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92