Muster Roll No. : 3371	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler)

Measurement Book Detail

MB NO.  8        Page NO.  17

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 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017513 Credited 01/04/2023   2 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017513 Credited 01/04/2023   3 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017513 Credited 01/04/2023   4 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER P P P P A P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017513 Credited 01/04/2023   5 Sarabjit kaur(Self) PB-07-001-113-001/131 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017513 Credited 01/04/2023   6 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P P P A P P P P X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017513 Credited 01/04/2023   7 sunita Devi(Self) PB-07-001-113-001/136 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017513 Credited 01/04/2023   8 Varinder Singh(Self) PB-07-001-113-001/159 OTHER RAMPUR HALER P P P P A P P P P P P A X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017513 Credited 31/03/2023   9 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017513 Credited 31/03/2023   10 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017513 Credited 01/04/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 9 8 0 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 19176

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114