Muster Roll No. : 1092	Date From : 13/07/2023    Date To : 22/07/2023	Sanction No. : 2607012/2022-2023/16991/AS    Sanction Date : 05/08/2022
Work Code : 2607012039/WH/9989021607	Work Name : POND (HAJIPUR)

Measurement Book Detail

MB NO.  237        Page NO.  12

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 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 RANJNA KUMARI(Self) PB-07-012-039-001/216 SC HAJIPUR A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007229 Credited 29/07/2023   2 mahinder kaur(Wife) PB-07-012-039-001/6 SC HAJIPUR P P P A P P P P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007229 Credited 01/08/2023   3 RENU(Self) PB-07-012-039-001/195 OTHER HAJIPUR P P A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL007229 Credited 01/08/2023   4 Leela Devi(Self) PB-07-012-039-001/205 SC HAJIPUR P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL007229 Credited 01/08/2023   5 Baljeet Kaur(Self) PB-07-012-039-001/144 SC HAJIPUR P P P A A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007229 Credited 01/08/2023   6 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007229 Credited 01/08/2023   7 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007229 Credited 29/07/2023   8 Raj Kumari(Self) PB-07-012-039-001/201 OTHER HAJIPUR P P P A P P P P P A 8 303 2424 0 0 2424 HDFC HDFC MUKERIAN HDFC0003172 2607012WL007229 Credited 01/08/2023   Daily Attendence 7 7 6 0 5 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1893.75

Total man days : 50