Muster Roll No. : 2269	Date From : 16/11/2022    Date To : 29/11/2022	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.  91

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 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 Sushma Devi(Self) PB-07-001-113-001/128 SC RAMPUR HALER P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL013110 Credited 10/12/2022   2 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER P P P P A P P P P A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL013110 Credited 10/12/2022   3 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P A A A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL013110 Credited 10/12/2022   4 Surjit kaur(Self) PB-07-001-113-001/127 SC RAMPUR HALER P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013110 Credited 10/12/2022   5 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P A P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013110 Credited 10/12/2022   6 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013110 Credited 10/12/2022   7 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P A A A A A A P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013110 Credited 10/12/2022   8 Mohan Lal(Self) PB-07-001-113-001/140 SC RAMPUR HALER P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013110 Credited 10/12/2022   9 Naresh Kumar(Self) PB-07-001-113-001/135 OTHER RAMPUR HALER P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL013110 Credited 10/12/2022   Daily Attendence 9 7 7 7 0 8 8 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3008

Total man days : 96