Muster Roll No. : 734	Date From : 16/06/2022    Date To : 26/06/2022	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.  1

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 Sarda devi(Self) PB-07-012-092-001/36 OTHER ULAH P P P A P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003484 Credited 11/07/2022   2 Faqir chand(Self) PB-07-012-040-001/11 OTHER HANDWAL P P P A P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA DATARPUR CBIN028037 2607012WL003484 Credited 11/07/2022   3 SATPAL SINGH(Self) PB-07-012-040-001/166 OTHER HANDWAL P P P A P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL003484 Credited 11/07/2022   4 ANURADHA(Self) PB-07-012-073-001/86 OTHER PURO CHAK P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003484 Credited 11/07/2022   5 CHANCHALA DEVI(Self) PB-07-012-003-001/119 OTHER ASAFPUR P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003484 Credited 11/07/2022   6 SOHAN SINGH(Self) PB-07-012-040-001/128 OTHER HANDWAL P P P A P P P P P P P 10 282 2820 0 0 2820 HDFC Datarpur HDFC0003373 2607012WL003484 Credited 11/07/2022   7 Parkash chand(Self) PB-07-012-040-001/12 OTHER HANDWAL P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL003484 Credited 11/07/2022   8 Rama Rani(Self) PB-07-012-040-001/137 OTHER HANDWAL P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL003484 Credited 11/07/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22278

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2784.75

Total man days : 79