Muster Roll No. : 2022	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 NEELAM KUMARI(Self) PB-07-012-054-001/127 OTHER KHIZERPUR 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   2 sunita kumari PB-07-012-054-001/17 OTHER KHIZERPUR 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   3 suram singh(Self) PB-07-012-054-001/80 OTHER KHIZERPUR 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   4 Dasondha Singh(Self) PB-07-012-054-001/89 OTHER KHIZERPUR 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   5 SEWA SINGH(Self) PB-07-012-054-001/94 OTHER KHIZERPUR 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 DALJIT SINGH(Self) PB-07-012-054-001/133 OTHER KHIZERPUR 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   7 SURINDER SINGH(Self) PB-07-012-054-001/124 OTHER KHIZERPUR 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   8 hajura singh PB-07-012-054-001/44 OTHER KHIZERPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL012986 Credited 17/12/2022   9 BALVIR SINGH(Self) PB-07-012-096-001/58 OTHER Baba Issa P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL012986 Credited 17/12/2022   10 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL012986 Credited 17/12/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120