Muster Roll No. : 495	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 12908.6    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/122509	Work Name : Maintainence of plantation in hilly area(RAMPUR DFO 2020-21) (2607001113/DP/122509)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL002699 Credited 27/06/2022   2 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL002699 Credited 27/06/2022   3 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL A A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002699 Credited 27/06/2022   4 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002699 Credited 27/06/2022   5 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002699 Credited 27/06/2022   6 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER A P P P A A P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002699 Credited 27/06/2022   7 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER A A A A A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002699 Credited 27/06/2022   8 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER A P P P A A P P A P P A P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002699 Credited 27/06/2022   Daily Attendence 2 6 7 7 0 6 8 8 7 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 3172.5

Total man days : 90