Muster Roll No. : 178	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607001113/DP/106428	Work Name : Plantation work in hilly area(Rampur) (2607001113/DP/106428)

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 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 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001411 Credited 08/06/2021   2 Kishori Lal PB-07-001-113-001/89 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001411 Credited 08/06/2021   3 Sunil Kumari(Self) PB-07-001-113-001/121 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001411 Credited 08/06/2021   4 Ravinder Singh(Self) PB-07-001-113-001/47 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001411 Credited 08/06/2021   5 Kuldeep kumar(Self) PB-07-001-113-001/154 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL001411 Credited 08/06/2021   6 Varinder Kumar(Self) PB-07-001-113-001/102 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001411 Credited 08/06/2021   7 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001411 Credited 08/06/2021   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91