Muster Roll No. : 3081	Date From : 16/03/2023    Date To : 27/03/2023	Sanction No. : 429e    Sanction Date : 30/01/2023
Work Code : 2607002037/LD/9989038883	Work Name : Land leveling/Plantation(Dhal)

Measurement Book Detail

MB NO.  398        Page NO.  25

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 Leela Devi(Self) PB-07-002-019-001/59 SC BHANGALA PURANA P P P A P P P P P P A P 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607002WL018225   2 Rimpy(Wife) PB-07-002-037-001/60 OTHER DHAL P P P A P P P P P P A P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL018225 Credited 12/05/2023   3 Pooja Devi(Self) PB-07-002-019-001/247 SC BHANGALA PURANA P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL018225 Credited 13/05/2023   4 Mohan Lal(Self) PB-07-002-037-001/37 SC DHAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL018225 Credited 12/05/2023   5 Lekh Raj(Husband) PB-07-002-037-001/12 SC DHAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018225 Credited 12/05/2023   6 VIJAY KUMAR PB-07-002-037-001/28 OTHER DHAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018225 Credited 12/05/2023   7 Gurcharan Singh(Self) PB-07-002-037-001/62 OTHER DHAL P P A X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018225 Credited 12/05/2023   8 Bimla Devi PB-07-002-037-001/4 SC DHAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL0019152 Credited 17/07/2023   Daily Attendence 8 8 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72