Muster Roll No. : 3638	Date From : 30/11/2020    Date To : 14/12/2020	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012063/DP/110006	Work Name : Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006)

Measurement Book Detail

MB NO.  14        Page NO.  41

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 15 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 Singh(Self) PB-07-012-029-001/145 OTHER DHADE KATWAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL027964 Credited 01/01/2021   2 Parmjeet Kaur(Self) PB-07-012-029-001/96 OTHER DHADE KATWAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   3 JOTI(Self) PB-07-012-029-001/108 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   4 SUMAN KUMARI(Self) PB-07-012-029-001/129 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   5 PARAMJIT KAUR(Self) PB-07-012-029-001/140 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   6 Multan singh(Self) PB-07-012-029-001/5 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   7 DAROPTI(Self) PB-07-012-029-001/53 OTHER DHADE KATWAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 01/01/2021   8 Parmala Devi PB-07-012-029-001/63 SC DHADE KATWAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   9 kulwinder kaur PB-07-012-029-001/87 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   10 Sukhwinder Kaur PB-07-012-029-001/89 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   11 KIRNA DEVI(Self) PB-07-012-029-001/113 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   12 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   13 rakesh kumari(Self) PB-07-012-029-001/23 SC DHADE KATWAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027964 Credited 02/01/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 36557

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

Total Cash payment(In Rs.) Cash 42869 Average Per labour 3297.6155

Total man days : 163