Muster Roll No. : 2525	Date From : 16/01/2023    Date To : 29/01/2023	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.  45

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 sudash kumari PB-07-012-039-001/98 OTHER HAJIPUR P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   2 Som raj(Self) PB-07-012-029-001/18 OTHER DHADE KATWAL P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015905 Credited 06/02/2023   3 Roop lal(Self) PB-07-012-029-001/31 OTHER DHADE KATWAL P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   4 Bhagat kabir(Self) PB-07-012-029-001/37 OTHER DHADE KATWAL P P P A P P A P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   5 SURINDER SINGH(Self) PB-07-012-001-001/109 OTHER AJMER P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   6 RADHA RANI(Self) PB-07-012-029-001/139 OTHER DHADE KATWAL P P P P P P A P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   7 KIRNA DEVI(Self) PB-07-012-029-001/113 OTHER DHADE KATWAL P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   8 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   9 MANJIT KAUR(Self) PB-07-012-029-001/132 OTHER DHADE KATWAL P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   10 Nirmala Devi(Self) PB-07-012-029-001/71 OTHER DHADE KATWAL P P P P P P A P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015905 Credited 06/02/2023   Daily Attendence 10 10 10 9 10 10 0 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33276

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118