Muster Roll No. : 5659	Date From : 29/01/2021    Date To : 12/02/2021	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607002043/DP/100022	Work Name : Road side Plantation (Duggri Rajputan)

Measurement Book Detail

MB NO.  16        Page NO.  39

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 Balvir Chand PB-07-002-006-001/23 SC Attalgarh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 15/03/2021   2 Balvir Kaur(Wife) PB-07-002-006-001/24 OTHER Attalgarh P P A P P P P P P X X X X X X 8 263 2104 0 0 2104 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 15/03/2021   3 Lakhvinder Kaur PB-07-002-006-001/31 OTHER Attalgarh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 15/03/2021   4 Hind Pal PB-07-002-006-001/62 OTHER Attalgarh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 15/03/2021   5 Surinder kaur PB-07-002-006-001/83 OTHER Attalgarh P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 12/03/2021   6 Binder(Wife) PB-07-002-006-001/89 OTHER Attalgarh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 15/03/2021   7 Kamlesh(Wife) PB-07-002-006-001/94 OTHER Attalgarh P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 15/03/2021   8 Krishna Devi PB-07-002-100-001/13 SC MUSAHIBPUR P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 12/03/2021   9 Asha devi PB-07-002-100-001/15 SC MUSAHIBPUR P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 12/03/2021   10 Darshna Devi PB-07-002-100-001/27 OTHER MUSAHIBPUR P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL034796 Credited 15/03/2021   11 Balwant Raj(Self) PB-07-002-006-001/131 OTHER Attalgarh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL034796 Credited 12/03/2021   12 Ramanjeet Kaur PB-07-002-006-001/179 SC Attalgarh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL034796 Credited 12/03/2021   13 Chanchla PB-07-002-006-001/74 OTHER Attalgarh P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL034796 Credited 12/03/2021   Daily Attendence 13 13 0 13 13 13 12 12 12 0 11 11 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 26563

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 3014.3845

Total man days : 149