Muster Roll No. : 4705	Date From : 27/02/2021    Date To : 13/03/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012078/DP/106510	Work Name : PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)

Measurement Book Detail

MB NO.  3        Page NO.  39

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 Ravi Kumar(Self) PB-07-012-078-001/100 OTHER SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL037982 Credited 17/03/2021   2 MALKIT SINGH(Self) PB-07-012-078-001/199 OTHER SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL037982 Credited 17/03/2021   3 BHART BUSHAN PB-07-012-078-001/91 OTHER SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL037982 Credited 18/03/2021   4 KANTA DEVI(Self) PB-07-012-078-001/201 OTHER SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL037982 Credited 17/03/2021   5 DEEPAK KUMAR(Self) PB-07-012-078-001/136 OTHER SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL037982 Credited 17/03/2021   6 Veer Chand(Husband) PB-07-012-078-001/153 OTHER SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037982 Credited 17/03/2021   7 SURINDER KAUR(Self) PB-07-012-078-001/183 OTHER SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037982 Credited 17/03/2021   8 Rajni Bala(Self) PB-07-012-078-001/121 OTHER SAHORHA KANDI X X X X X P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037982 Credited 17/03/2021   9 SOM RAJ PB-07-012-078-001/57 SC SAHORHA KANDI X X X X X P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037982 Credited 17/03/2021   10 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI X X X X X P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037982 Credited 17/03/2021   Daily Attendence 0 0 0 0 0 10 10 10 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2314.3999

Total man days : 88