Muster Roll No. : 561	Date From : 15/06/2021    Date To : 29/06/2021	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.  56

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 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA X X P P P A P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL006361 Credited 16/09/2021   2 BHAJAN KAUR(Wife) PB-07-012-091-001/18 OTHER SUNDERPUR X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006361 Credited 16/09/2021   3 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR X X P P P A P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006361 Credited 16/09/2021   4 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR X X P P P A P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006361 Credited 16/09/2021   5 PARMALA DEVI PB-07-012-091-001/26 OTHER SUNDERPUR X X P P P A P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006361 Credited 16/09/2021   Daily Attendence 0 0 5 5 5 0 5 5 5 5 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 3120.3999

Total man days : 58