Muster Roll No. : 2649	Date From : 16/12/2023    Date To : 30/12/2023	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.  546        Page NO.  145

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 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER A A A A A A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016892 Credited 30/03/2024   2 NARESH SINGH(Husband) PB-07-001-113-001/87 OTHER RAMPUR HALER P A P P P P P P A P P X X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016892 Credited 30/03/2024   3 Sushil Kumar s/o Shiv Kumar PB-07-001-113-001/9 OTHER RAMPUR HALER P A P P P P P P A A P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016892 Credited 30/03/2024   4 Sunita Devi PB-07-001-113-001/83 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016892 Credited 30/03/2024   Daily Attendence 3 0 3 3 3 3 3 4 0 3 4 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40