Muster Roll No. : 2747	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler) (2607001113/DP/128575)

Measurement Book Detail

MB NO.  8        Page NO.  68

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 RAJ KUMAR(Son) PB-07-001-113-001/2 OTHER RAMPUR HALER P P P P P A P X X X X X X X 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017144 Credited 30/03/2024   2 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P P A A P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017144 Credited 30/03/2024   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017144 Credited 30/03/2024   4 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P P P P P A P P P P P P X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017144 Credited 30/03/2024   5 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL A A A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017144 Credited 30/03/2024   Daily Attendence 4 4 4 4 3 0 4 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45