Muster Roll No. : 702	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler)

Measurement Book Detail

MB NO.  13        Page NO.  101

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 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 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL004094 Credited 27/06/2023   2 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004094 Credited 27/06/2023   3 Sushil Kumar s/o Shiv Kumar PB-07-001-113-001/9 OTHER RAMPUR HALER P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004094 Credited 27/06/2023   4 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004094 Credited 27/06/2023   5 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004094 Credited 27/06/2023   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3636

Total man days : 60