Muster Roll No. : 204	Date From : 19/04/2022    Date To : 28/04/2022	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.  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 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 Sunita devi(Wife) PB-07-012-061-001/51 OTHER MOHRI CHAK P P P P P A P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000629 Credited 13/05/2022   2 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000629 Credited 14/05/2022   3 Amritpal singh(Self) PB-07-012-061-001/55 OTHER MOHRI CHAK P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000629 Credited 13/05/2022   4 Kartar singh(Self) PB-07-012-061-001/18 OTHER MOHRI CHAK P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000629 Credited 13/05/2022   5 Satnam Singh PB-07-012-031-001/3 OTHER DHESSIYAN P P P P P A P P P P 9 282 2538 0 0 2538 AXIS BANK Sandhwal UTIB0002369 2607012WL000629 Credited 13/05/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 2425.2

Total man days : 43