Muster Roll No. : 181	Date From : 18/04/2023    Date To : 29/04/2023	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.  20

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 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 MANJIT KAUR(Self) PB-07-012-054-001/152 OTHER KHIZERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001370 Credited 20/05/2023   2 Jalam Singh(Self) PB-07-012-054-001/101 OTHER KHIZERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001370 Credited 20/05/2023   3 Dasondha Singh(Self) PB-07-012-054-001/89 OTHER KHIZERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001370 Credited 20/05/2023   4 SEWA SINGH(Self) PB-07-012-054-001/94 OTHER KHIZERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001370 Credited 20/05/2023   5 Rachna Devi(Wife) PB-07-012-054-001/153 OTHER KHIZERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001370 Credited 20/05/2023   6 USHA RANI(Wife) PB-07-012-054-001/116 OTHER KHIZERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA DASUYA BKID0006569 2607012WL001370 Credited 20/05/2023   7 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL001370 Credited 20/05/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 3333

Total man days : 77