Muster Roll No. : 321	Date From : 20/05/2021    Date To : 29/05/2021	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.  43

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 Rano devi(Wife) PB-07-012-061-001/22 SC MOHRI CHAK P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL003929 Credited 14/06/2021   2 Karisna adevi(Wife) PB-07-012-061-001/10 OTHER MOHRI CHAK P P P A P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003929 Credited 14/06/2021   3 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003929 Credited 14/06/2021   4 TIRATH SINGH PB-07-012-031-001/24 OTHER DHESSIYAN P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003929 Credited 14/06/2021   5 Rakha ram(Self) PB-07-012-061-001/13 SC MOHRI CHAK P P P A P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003929 Credited 08/06/2021   6 Charan Dass(Husband) PB-07-012-061-001/62 OTHER MOHRI CHAK P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003929 Credited 14/06/2021   7 JASWINDER KAUR(Self) PB-07-012-061-001/62 OTHER MOHRI CHAK P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003929 Credited 14/06/2021   8 bASHAMBER SINGH PB-07-012-031-001/20 OTHER DHESSIYAN P P P A P P P P P A 8 269 2152 0 0 2152 BANK OF INDIA MUKERIAN BKID0006315 2607012WL003929 Credited 14/06/2021   9 Satnam Singh PB-07-012-031-001/3 OTHER DHESSIYAN P P P A P P P P P P 9 269 2421 0 0 2421 AXIS BANK Sandhwal UTIB0002369 2607012WL003929 Credited 14/06/2021   Daily Attendence 9 9 9 0 9 9 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 2301.4443

Total man days : 77