Muster Roll No. : 1297	Date From : 01/08/2023    Date To : 15/08/2023	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.  116

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 SUNIL KUMAR(Self) PB-07-001-113-001/188 OTHER RAMPUR HALER P P P P P A A P A A A P A P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009334 Credited 28/08/2023   2 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009334 Credited 29/08/2023   3 Vijay Kishan s/o Kuldeep Singh PB-07-001-113-001/27 OTHER RAMPUR HALER P P P P P A P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL0011522 Credited 11/11/2023   4 REENA RANI(Wife) PB-07-001-113-001/92 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009334 Credited 28/08/2023   5 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009334 Credited 29/08/2023   6 NARESH SINGH(Husband) PB-07-001-113-001/87 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009334 Credited 28/08/2023   7 Bholi Rani(Wife) PB-07-001-113-001/29 SC RAMPUR HALER P P P A A A P P P P A P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009334 Credited 28/08/2023   8 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009334 Credited 28/08/2023   9 Sunita Devi PB-07-001-113-001/83 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009334 Credited 28/08/2023   Daily Attendence 9 9 9 8 8 0 8 8 8 8 7 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3366.6667

Total man days : 100