Muster Roll No. : 4455	Date From : 16/02/2021    Date To : 26/02/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 sawarn singh(Self) PB-07-012-043-001/24 SC JAKHRAWAL P P P P P A P P P P X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL036937 Credited 12/03/2021   2 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL036937 Credited 12/03/2021   3 Sandeep Kaur PB-07-012-078-001/119 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL036937 Credited 12/03/2021   4 Rajvinder Kaur(Self) PB-07-012-078-001/173 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL036937 Credited 12/03/2021   5 SURJIT KAUR(Self) PB-07-012-077-001/158 OTHER SAHORHA DADIAL P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL036937 Credited 15/03/2021   6 PUSHPA DEVI(Self) PB-07-012-077-001/85 SC SAHORHA DADIAL P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL036937 Credited 12/03/2021   7 parmajit singh PB-07-012-060-001/35 OTHER MAWA P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF INDIA DASUYA BKID0006569 2607012WL036937 Credited 12/03/2021   8 RAMESH KUMAR(Self) PB-07-012-077-001/107 OTHER SAHORHA DADIAL P P P P P A P P P P X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036937 Credited 12/03/2021   9 SUMAN KUMARI(Wife) PB-07-012-077-001/169 OTHER SAHORHA DADIAL P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036937 Credited 12/03/2021   10 SURINDER KUMAR(Self) PB-07-012-077-001/172 OTHER SAHORHA DADIAL P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036937 Credited 12/03/2021   11 RAMAN KUMAR(Self) PB-07-012-078-001/132 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036937 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 0 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 23407

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2582.1819

Total man days : 108