Muster Roll No. : 1783	Date From : 01/10/2022    Date To : 15/10/2022	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.  1b        Page NO.  83

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 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P A P P P P P P A P P P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010003 Credited 29/10/2022   2 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P A P P P P P P A P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010003 Credited 29/10/2022   3 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010003 Credited 29/10/2022   4 Mohan Lal(Self) PB-07-001-113-001/140 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010003 Credited 29/10/2022   5 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010003 Credited 29/10/2022   6 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P A P P P P P P A P P X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010003 Credited 29/10/2022   7 Pardeep singh(Self) PB-07-001-113-001/107 SC RAMPUR HALER P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010003 Credited 29/10/2022   8 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010003 Credited 29/10/2022   9 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010003 Credited 29/10/2022   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 8 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 3196

Total man days : 102