Muster Roll No. : 976	Date From : 01/07/2023    Date To : 15/07/2023	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.  36

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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL007142 Credited 28/07/2023   2 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER A A A A A A A A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL007142 Credited 28/07/2023   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007142 Credited 28/07/2023   4 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007142 Credited 28/07/2023   5 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 29/07/2023   6 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   7 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   8 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   9 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   Daily Attendence 0 0 2 4 4 8 8 8 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2962.6667

Total man days : 88