Muster Roll No. : 993	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012039/DP/110004	Work Name : Maintenance of Plantation (Hajipur to Mansar) (2607012039/DP/110004)

Measurement Book Detail

MB NO.  15        Page NO.  48

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 ARAN KUMAR(Son) PB-07-012-076-001/61 SC SAHALIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL011008 Credited 30/11/2021   2 KULDEEP KAUR(Wife) PB-07-012-076-001/71 SC SAHALIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL011008 Credited 30/11/2021   3 BALKAR SINGH(Self) PB-07-012-089-001/47 OTHER SUDHARIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL011008 Credited 27/10/2021   4 MANJIT KAUR PB-07-012-076-001/16 SC SAHALIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011008 Credited 30/11/2021   5 som raj PB-07-012-076-001/3 SC SAHALIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011008 Credited 30/11/2021   6 PARAMJIT SINGH(Self) PB-07-012-089-001/72 OTHER SUDHARIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL011008 Credited 27/10/2021   7 SULINDER KAUR PB-07-012-076-001/78 OTHER SAHALIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011008 Credited 27/10/2021   8 GURMIT KAUR(Self) PB-07-012-055-001/93 OTHER KHUNDA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL011008 Credited 27/10/2021   9 ANITA DEVI(Self) PB-07-012-055-001/94 OTHER KHUNDA P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL011008 Credited 27/10/2021   10 pawan kumar(Self) PB-07-012-055-001/49 OTHER KHUNDA P P A P A A A A A A A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011008 Credited 27/10/2021   11 SARDARI LAL(Husband) PB-07-012-055-001/87 OTHER KHUNDA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011008 Credited 27/10/2021   12 Shiksha Devi(Self) PB-07-012-055-001/161 OTHER KHUNDA P P A P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011008 Credited 27/10/2021   Daily Attendence 12 12 0 12 10 10 9 9 9 0 9 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 34163 Average Per labour 2846.9167

Total man days : 127