Muster Roll No. : 1111	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 12908s    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/119981	Work Name : Plantation in hilly area(Rampur DFO)

Measurement Book Detail

MB NO.  113        Page NO.  11

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 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006418 Credited 30/08/2022   2 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006418 Credited 30/08/2022   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER A P P P P P A A A P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006418 Credited 30/08/2022   4 Naresh Kumar(Self) PB-07-001-113-001/135 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006418 Credited 30/08/2022   5 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006418 Credited 30/08/2022   6 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006418 Credited 30/08/2022   7 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006418 Credited 30/08/2022   8 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER A P P P P P A P P A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006418 Credited 30/08/2022   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER A P P P P P A A A P P P A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006418 Credited 30/08/2022   10 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER A A P P P P A P P P A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006418 Credited 30/08/2022   Daily Attendence 6 9 10 10 10 10 0 8 8 9 7 6 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 23970

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100