Muster Roll No. : 81	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 1277..,,    Sanction Date : 11/05/2022
Work Code : 2607001097/DP/128576	Work Name : New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

Measurement Book Detail

MB NO.  12        Page NO.  93

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 Ram Parsad(Self) PB-07-001-113-001/175 SC RAMPUR HALER P P P P P A P P P P A P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000384 Credited 14/05/2024   sarjeevna kumari 2 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER A P P P P A A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000384 Credited 14/05/2024   sarjeevna kumari 3 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000384 Credited 14/05/2024   sarjeevna kumari 4 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000384 Credited 14/05/2024   sarjeevna kumari Daily Attendence 3 4 4 4 4 0 3 3 3 3 2 3 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 3300.5

Total man days : 41