Muster Roll No. : 3155	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 2607001/2023-2024/12203/AS    Sanction Date : 02/06/2023
Work Code : 2607001113/DP/133127	Work Name : NEW PLANTATION (2023-24) RAMPUR HALER (2607001113/DP/133127)

Measurement Book Detail

MB NO.  113        Page NO.  128

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 Rimpy(Daughter-in-Law) PB-07-001-113-001/63 OTHER RAMPUR HALER P N P A A A A A N A A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 2 Jaspal singh(Self) PB-07-001-113-001/170 OTHER RAMPUR HALER P N P P P P A P N P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 3 ANIL KUMAR(Self) PB-07-001-113-001/189 OTHER RAMPUR HALER P N A P P P P P N P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 4 Ram chand(Self) PB-07-001-113-001/118 OTHER RAMPUR HALER P N P P P P P P N A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 5 Vandana Rani(Self) PB-07-001-113-001/139 OTHER RAMPUR HALER A N A P P P P P N P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 6 Prem lata(Wife) PB-07-001-113-001/168 OTHER RAMPUR HALER P N P P P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 7 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER P N P P P P P P N A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 8 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P N A P P P P A N P P P A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 9 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P N P A A A A A N A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI 10 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P N P A P P P P N P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019546 Credited 24/04/2024   SUSHMA DEVI Daily Attendence 9 0 7 7 8 7 6 6 0 5 6 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86