Muster Roll No. : 4479	Date From : 16/02/2021    Date To : 26/02/2021	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012028/DP/109950	Work Name : Maintenace of Plantation ( Mukerian Hajipur Road) (2607012028/DP/109950)

Measurement Book Detail

MB NO.  12        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 11 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 ANJANA DEVI(Self) PB-07-012-070-001/46 OTHER PATIAL P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL036916 Credited 12/03/2021   2 Sewa Dass PB-07-012-068-001/15 OTHER PANJ DERA RAYIA P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 12/03/2021   3 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA A A P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 12/03/2021   4 JASWANT KAUR PB-07-012-068-001/11 OTHER PANJ DERA RAYIA A A A P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 12/03/2021   5 jeeto PB-07-012-068-001/30 OTHER PANJ DERA RAYIA P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 12/03/2021   6 Geeta Kumari(Wife) PB-07-012-017-001/17 SC BHANGRAN P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 12/03/2021   7 Baljeet kaur(Wife) PB-07-012-068-001/5 OTHER PANJ DERA RAYIA A A A A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 15/03/2021   8 Parveen(Wife) PB-07-012-017-001/19 SC BHANGRAN P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 12/03/2021   9 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL036916 Credited 15/03/2021   10 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL036916 Credited 15/03/2021   11 Maro Devi PB-07-012-017-001/12 SC BHANGRAN P X X X X X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL036916 Credited 15/03/2021   12 Surjit kaur PB-07-012-017-001/15 SC BHANGRAN P X X X X X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL036916 Credited 12/03/2021   13 AMARJIT SINGH(Self) PB-07-012-017-001/25 OTHER BHANGRAN P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL036916 Credited 12/03/2021   14 Toshi PB-07-012-017-001/7 SC BHANGRAN A A A A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 12/03/2021   15 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN P P P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 15/03/2021   16 Pardeep Kaur(Self) PB-07-012-070-001/25 OTHER PATIAL A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL036916 Credited 12/03/2021   17 DILBAG SINGH(Self) PB-07-012-042-001/48 OTHER JAHADPUR AWANA A P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL036916 Credited 12/03/2021   18 MEENA KUMARI PB-07-012-055-001/67 OTHER KHUNDA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL036916 Credited 12/03/2021   19 sukhi(Brother) PB-07-012-017-001/33 OTHER BHANGRAN P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL036916 Credited 15/03/2021   20 HARNAM SINGH(Self) PB-07-012-070-001/72 OTHER PATIAL P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL036916 Credited 12/03/2021   21 PARMALA DEVI(Self) PB-07-012-070-001/71 OTHER PATIAL P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL036916 Credited 15/03/2021   22 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   23 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   24 Bupinder Kaur PB-07-012-017-001/34 OTHER BHANGRAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   25 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   26 SINDO PB-07-012-012-001/42 OTHER BARNALA P X X X X X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   27 NEELAM DEVI(Wife) PB-07-012-012-001/43 OTHER BARNALA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL036916 Credited 12/03/2021   28 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   29 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   30 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   31 sapna devi PB-07-012-012-001/85 OTHER BARNALA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   32 KAMLA DEVI PB-07-012-012-001/3 OTHER BARNALA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   33 Pawan kumar(Self) PB-07-012-091-001/6 SC SUNDERPUR P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036916 Credited 12/03/2021   Daily Attendence 27 26 27 28 29 0 30 30 29 29 27

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 59964

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

Total Cash payment(In Rs.) Cash 74166 Average Per labour 2247.4546

Total man days : 282