Muster Roll No. : 1804	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 2038.    Sanction Date : 07/06/2023
Work Code : 2607001113/DP/136547	Work Name : Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24)

Measurement Book Detail

MB NO.  8        Page NO.  99

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 Deepak Kumar(Self) PB-07-001-113-001/100 SC RAMPUR HALER P A A A P A P A A P A P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012193 Credited 11/11/2023   2 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012193 Credited 11/11/2023   3 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P A A A A P P A A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012193 Credited 11/11/2023   4 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012193 Credited 11/11/2023   5 Sunil Dutt(Self) PB-07-001-113-001/160 OTHER RAMPUR HALER P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL0014589 Credited 01/02/2024   6 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012193 Credited 11/11/2023   7 Naresh Kumar(Self) PB-07-001-113-001/135 OTHER RAMPUR HALER P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012193 Credited 11/11/2023   8 Arun kumar(Son) PB-07-001-035-001/50 SC DADIAL A A A A P P P A A P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012193 Credited 11/11/2023   9 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012193 Credited 11/11/2023   10 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P A A A P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012193 Credited 11/11/2023   Daily Attendence 9 0 0 0 9 9 10 0 0 10 9 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93