Muster Roll No. : 2	Date From : 01/04/2021    Date To : 15/04/2021	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.  46

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 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL000218 Credited 30/04/2021   2 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000218 Credited 30/04/2021   3 Rajvinder Kaur(Self) PB-07-012-078-001/173 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000218 Credited 30/04/2021   4 SATISH KUMAR(Self) PB-07-012-078-001/196 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000218 Credited 30/04/2021   5 SOM RAJ(Self) PB-07-012-077-001/125 SC SAHORHA DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000218 Credited 15/05/2021   6 Balbir Singh(Father) PB-07-012-078-001/113 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000218 Credited 30/04/2021   7 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000218 Credited 30/04/2021   8 SURJEET KUMAR(Self) PB-07-012-078-001/143 OTHER SAHORHA KANDI P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000218 Credited 30/04/2021   9 Sardha Devi(Self) PB-07-012-078-001/157 OTHER SAHORHA KANDI P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000218 Credited 30/04/2021   10 BALL KISHAN(Self) PB-07-012-078-001/127 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000218 Credited 30/04/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 30397

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3389.3999

Total man days : 126