Muster Roll No. : 4554	Date From : 27/02/2021    Date To : 13/03/2021	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.  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 Geeta Kumari(Wife) PB-07-012-017-001/17 SC BHANGRAN A A A A A A P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL038199 Credited 19/03/2021   2 Durga Dass PB-07-012-017-001/4 SC BHANGRAN A A A A A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL038199 Credited 19/03/2021   3 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL038199 Credited 19/03/2021   4 sukhi(Brother) PB-07-012-017-001/33 OTHER BHANGRAN A A A A A P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL038199 Credited 19/03/2021   5 Bupinder Kaur PB-07-012-017-001/34 OTHER BHANGRAN A A A A A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   6 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA A A A A A A A A A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   7 SINDO PB-07-012-012-001/42 OTHER BARNALA P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   8 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   9 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   10 KAMLA DEVI PB-07-012-012-001/3 OTHER BARNALA P A P P P P P P A P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   11 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA A A A A A A A A A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   12 Tara Rani PB-07-012-012-001/73 OTHER BARNALA A A A A A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   13 sapna devi PB-07-012-012-001/85 OTHER BARNALA A A A A A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL038199 Credited 18/03/2021   Daily Attendence 3 0 3 3 3 4 5 4 0 7 9 9 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1638.6923

Total man days : 81