Muster Roll No. : 1145	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 2607001/2023-2024/12203/AS    Sanction Date : 02/06/2023
Work Code : 2607001113/DP/133127	Work Name : NEW PLANTATION (2023-24) RAMPUR HALER (2607001113/DP/133127)

Measurement Book Detail

MB NO.  113        Page NO.  96

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 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008082 Credited 07/08/2023   2 Vijay Kishan s/o Kuldeep Singh PB-07-001-113-001/27 OTHER RAMPUR HALER P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL0010007 Credited 02/09/2023   3 SANDEEP SINGH(Son) PB-07-001-113-001/80 OTHER RAMPUR HALER A A A A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008082 Credited 07/08/2023   4 SUNIL KUMAR(Self) PB-07-001-113-001/188 OTHER RAMPUR HALER P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008082 Credited 07/08/2023   5 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008082 Credited 07/08/2023   6 NARESH SINGH(Husband) PB-07-001-113-001/87 OTHER RAMPUR HALER P P P P P A A P A P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008082 Credited 07/08/2023   7 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER A P P P P A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008082 Credited 07/08/2023   8 Sunita Devi PB-07-001-113-001/83 SC RAMPUR HALER P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008082 Credited 07/08/2023   Daily Attendence 6 7 7 7 7 0 0 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2840.625

Total man days : 75