Muster Roll No. : 3549	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 12908s    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/119981	Work Name : Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Shekar Chander(Self) PB-07-001-035-001/106 SC DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL021379 Credited 22/04/2022   2 Deepak Kumar(Self) PB-07-001-113-001/100 SC RAMPUR HALER P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL021379 Credited 21/04/2022   3 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL021379 Credited 16/06/2022   4 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL021379 Credited 22/04/2022   5 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P A P P P P P P A X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL021379 Credited 16/06/2022   6 Meena Kumari(Self) PB-07-001-113-001/110 OTHER RAMPUR HALER P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL021379 Credited 16/06/2022   7 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021379 Credited 16/06/2022   8 Bholi rani w/o Balbir singh(Self) PB-07-001-035-001/21 SC DADIAL P P P P A P P P P P P A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021379 Credited 21/04/2022   9 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021379 Credited 16/06/2022   10 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 OTHER RAMPUR HALER P P P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL021379 Credited 16/06/2022   Daily Attendence 10 10 9 9 0 8 8 8 8 8 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 2313.3999

Total man days : 86