Muster Roll No. : 3216	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 12908s    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/119981	Work Name : Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Jaspal singh(Self) PB-07-001-113-001/170 OTHER RAMPUR HALER P P P P A P P P P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL020337 Credited 11/03/2022   2 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P P P A P P P A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL020337 Credited 11/03/2022   3 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL020337 Credited 30/03/2022   4 Ashok Kumar(Self) PB-07-001-113-001/152 OTHER RAMPUR HALER P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020337 Credited 11/03/2022   5 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P P P A P P P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020337 Credited 31/03/2022   6 Dilavar Singh(Self) PB-07-001-113-001/186 OTHER RAMPUR HALER P P P P A P P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020337 Credited 11/03/2022   7 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P A P P P P P X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020337 Credited 11/03/2022   8 Dinesh rani(Self) PB-07-001-113-001/158 OTHER RAMPUR HALER P P P P A P P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020337 Credited 11/03/2022   9 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P A P P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020337 Credited 11/03/2022   10 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020337 Credited 11/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 9 8 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 21251

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 2582.3999

Total man days : 96