Muster Roll No. : 219	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012028/DP/109950	Work Name : Maintenace of Plantation ( Mukerian Hajipur Road) (2607012028/DP/109950)

Measurement Book Detail

MB NO.  12        Page NO.  52

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 Geeta Kumari(Wife) PB-07-012-017-001/17 SC BHANGRAN P A P P P P P P A P P P P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002839 Credited 26/05/2021   2 Parveen(Wife) PB-07-012-017-001/19 SC BHANGRAN A A A A A P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002839 Credited 26/05/2021   3 Durga Dass PB-07-012-017-001/4 SC BHANGRAN A A A A A A A A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL002839 Credited 26/05/2021   4 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN A A A A A A A A A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL002839 Credited 14/06/2021   5 Suresh kumar(Self) PB-07-012-017-001/3 SC BHANGRAN P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002839 Credited 25/05/2021   6 Surjit kaur PB-07-012-017-001/15 SC BHANGRAN P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL002839 Credited 25/05/2021   7 AMARJIT SINGH(Self) PB-07-012-017-001/25 OTHER BHANGRAN A A A A P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL002839 Credited 14/06/2021   8 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN A A A A A A A P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002839 Credited 25/05/2021   9 Amarjit PB-07-012-017-001/31 OTHER BHANGRAN A A A A A A A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002839 Credited 14/06/2021   10 Poonam(Wife) PB-07-012-012-001/91 SC BARNALA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002839 Credited 25/05/2021   11 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002839 Credited 14/06/2021   12 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002839 Credited 14/06/2021   13 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002839 Credited 14/06/2021   Daily Attendence 7 0 7 7 8 9 9 10 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 2545.1538

Total man days : 123