Muster Roll No. : 1463	Date From : 13/09/2022    Date To : 27/09/2022	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.  7

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 NEELAM KUMARI(Self) PB-07-012-054-001/127 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL009228 Credited 26/10/2022   2 MANJIT KAUR(Self) PB-07-012-054-001/152 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   3 HAJOOR SINGH(Self) PB-07-012-054-001/132 OTHER KHIZERPUR P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   4 Jalam Singh(Self) PB-07-012-054-001/101 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   5 Dasondha Singh(Self) PB-07-012-054-001/89 OTHER KHIZERPUR P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   6 SEWA SINGH(Self) PB-07-012-054-001/94 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   7 DALJIT SINGH(Self) PB-07-012-054-001/133 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009228 Credited 26/10/2022   8 HARPAL SINGH(Self) PB-07-012-054-001/153 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 INDIAN BANK HOSHIARPUR IDIB000H584 2607012WL009228 Credited 26/10/2022   9 Harjash Singh PB-07-012-054-001/73 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009228 Credited 26/10/2022   10 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL009228 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35814

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

Total Cash payment(In Rs.) Cash 35814 Average Per labour 3581.3999

Total man days : 127