Muster Roll No. : 3304	Date From : 01/03/2022    Date To : 15/03/2022	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.  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 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 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020436 Credited 30/03/2022   2 Ishiya Devi(Self) PB-07-001-113-001/123 OTHER RAMPUR HALER P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020436 Credited 19/03/2022   3 Vipan Kumar(Self) PB-07-001-006-001/245 OTHER BADLA P P P P P A P P P P P P X X X 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   4 sunita Devi(Self) PB-07-001-113-001/136 OTHER RAMPUR HALER P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   5 Dilavar Singh(Self) PB-07-001-113-001/186 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   6 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL020436 Credited 19/03/2022   7 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   8 Sakander pal PB-07-001-113-001/92 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   9 Dinesh rani(Self) PB-07-001-113-001/158 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   Daily Attendence 9 9 9 9 9 0 8 8 8 8 8 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 24748

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 3138.3333

Total man days : 105