Muster Roll No. : 2885	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 2038.    Sanction Date : 07/06/2023
Work Code : 2607001113/DP/136547	Work Name : Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24) (2607001113/DP/136547)

Measurement Book Detail

MB NO.  8        Page NO.  72

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 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER A P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018288 Credited 19/04/2024   Jagir Singh 2 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018288 Credited 19/04/2024   Jagir Singh 3 Ram Parsad(Self) PB-07-001-113-001/175 SC RAMPUR HALER A P P A P P P P A P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018288 Credited 19/04/2024   Jagir Singh 4 RAJEEV KUMAR(Husband) PB-07-001-113-001/127 SC RAMPUR HALER A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018288 Credited 19/04/2024   Jagir Singh 5 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL A P P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018288 Credited 19/04/2024   Jagir Singh 6 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018288 Credited 19/04/2024   Jagir Singh 7 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018288 Credited 19/04/2024   Jagir Singh 8 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018288 Credited 19/04/2024   Jagir Singh Daily Attendence 0 6 7 0 8 8 8 8 7 8 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3408.75

Total man days : 90