Muster Roll No. : 4846	Date From : 15/03/2021    Date To : 29/03/2021	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.  47

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 ANJANA DEVI(Self) PB-07-012-070-001/46 OTHER PATIAL A A A A A A A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL040547 Credited 30/04/2021   2 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL040547 Credited 30/04/2021   3 jeeto PB-07-012-068-001/30 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL040547 Credited 30/04/2021   4 Jagir kaur(Wife) PB-07-012-013-001/15 SC BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL040547 Credited 30/04/2021   5 DILBAG SINGH(Self) PB-07-012-042-001/48 OTHER JAHADPUR AWANA P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040547 Credited 30/04/2021   6 sukhi(Brother) PB-07-012-017-001/33 OTHER BHANGRAN P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL040547 Credited 30/04/2021   7 HARNAM SINGH(Self) PB-07-012-070-001/72 OTHER PATIAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL040547 Credited 30/04/2021   8 PARMALA DEVI(Self) PB-07-012-070-001/71 OTHER PATIAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL040547 Credited 30/04/2021   9 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040547 Credited 30/04/2021   10 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040547 Credited 30/04/2021   11 Bupinder Kaur PB-07-012-017-001/34 OTHER BHANGRAN P A A P P P A P P P P P A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040547 Credited 30/04/2021   12 NEELAM DEVI(Wife) PB-07-012-012-001/43 OTHER BARNALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL040547 Credited 30/04/2021   13 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040547 Credited 30/04/2021   14 KAMLA DEVI PB-07-012-012-001/3 OTHER BARNALA A A A A A A A A P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040547 Credited 30/04/2021   15 Pawan kumar(Self) PB-07-012-091-001/6 SC SUNDERPUR A A A P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040547 Credited 30/04/2021   16 PARMALA DEVI PB-07-012-091-001/26 OTHER SUNDERPUR P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040547 Credited 30/04/2021   Daily Attendence 13 12 12 14 14 14 0 15 16 16 16 15 14 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 41291

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

Total Cash payment(In Rs.) Cash 47077 Average Per labour 2942.3125

Total man days : 179