Muster Roll No. : 922	Date From : 17/09/2021    Date To : 28/09/2021	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.  47

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 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 Rano devi(Wife) PB-07-012-061-001/22 SC MOHRI CHAK P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL009548 Credited 05/10/2021   2 Rakha ram(Self) PB-07-012-061-001/13 SC MOHRI CHAK P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009548 Credited 05/10/2021   3 Satya devi PB-07-012-061-001/3 SC MOHRI CHAK P P A P P A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009548 Credited 05/10/2021   4 GURMIT KAUR(Self) PB-07-012-055-001/93 OTHER KHUNDA P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009548 Credited 19/10/2021   5 ANITA DEVI(Self) PB-07-012-055-001/94 OTHER KHUNDA P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009548 Credited 19/10/2021   6 pawan kumar(Self) PB-07-012-055-001/49 OTHER KHUNDA P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009548 Credited 19/10/2021   7 SARDARI LAL(Husband) PB-07-012-055-001/87 OTHER KHUNDA P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009548 Credited 19/10/2021   8 Shiksha Devi(Self) PB-07-012-055-001/161 OTHER KHUNDA P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009548 Credited 19/10/2021   9 sataya devi(Wife) PB-07-012-061-001/18 OTHER MOHRI CHAK P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009548 Credited 19/10/2021   10 Kartar singh(Self) PB-07-012-061-001/18 OTHER MOHRI CHAK P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009548 Credited 19/10/2021   Daily Attendence 10 10 0 10 10 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 2528.6001

Total man days : 94