Muster Roll No. : 286	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012039/DP/110004	Work Name : Maintenance of Plantation (Hajipur to Mansar) (2607012039/DP/110004)

Measurement Book Detail

MB NO.  15        Page NO.  53

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 MANJIT KAUR PB-07-012-076-001/16 SC SAHALIAN A P P P P P P A P P P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001378 Credited 26/05/2022   2 som raj PB-07-012-076-001/3 SC SAHALIAN A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001378 Credited 27/05/2022   3 BHAJNO DEVI PB-07-012-084-001/41 SC SHAHRKOWAL A P P P P P P A P P P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001378 Credited 26/05/2022   4 SARDARI LAL(Husband) PB-07-012-055-001/87 OTHER KHUNDA A P P P P P P A P P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001378 Credited 27/05/2022   5 Satnam Singh PB-07-012-031-001/3 OTHER DHESSIYAN A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 AXIS BANK Sandhwal UTIB0002369 2607012WL001378 Credited 26/05/2022   Daily Attendence 0 4 4 4 4 4 4 0 5 5 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2707.2

Total man days : 48