Muster Roll No. : 1259	Date From : 15/11/2019    Date To : 29/11/2019	Sanction No. : 4222    Sanction Date : 12/10/2018
Work Code : 2607012091/LD/83582	Work Name : Plantation/Park (Sunderpur) (2607012091/LD/83582)

Measurement Book Detail

MB NO.  749        Page NO.  31

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 PUSHPA DEVI(Mother) PB-07-012-091-001/20 OTHER SUNDERPUR B A A A A A A A P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012918 Credited 28/01/2020   2 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR B A A A A A A A P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012918 Credited 28/01/2020   3 BHAJAN KAUR(Wife) PB-07-012-091-001/18 OTHER SUNDERPUR B A A A A A A A A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012918 Credited 28/01/2020   4 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR B A A A A A A A P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012918 Credited 28/01/2020   5 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR B A A A A A A A P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012918 Credited 28/01/2020   6 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR B A A A A A A A A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012918 Credited 28/01/2020   Daily Attendence 0 0 0 0 0 0 0 0 4 0 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1285.3334

Total man days : 32