Muster Roll No. : 3372	Date From : 01/03/2023    Date To : 15/03/2023	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.  8        Page NO.  18

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 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017513 Credited 01/04/2023   2 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017513 Credited 01/04/2023   3 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL017513 Credited 01/04/2023   4 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017513 Credited 01/04/2023   5 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017513 Credited 31/03/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 3440.3999

Total man days : 61