Muster Roll No. : 1952	Date From : 03/10/2023    Date To : 15/10/2023	Sanction No. : 2038.    Sanction Date : 07/06/2023
Work Code : 2607001113/DP/136547	Work Name : Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24) (2607001113/DP/136547)

Measurement Book Detail

MB NO.  8        Page NO.  39

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 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER A P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012306 Credited 11/11/2023   2 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER P P P P P X X X X X X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012306 Credited 11/11/2023   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P P A P P A A P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012306 Credited 11/11/2023   4 Varinder Kumar(Self) PB-07-001-113-001/174 OTHER RAMPUR HALER P P P A A A P A P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012306 Credited 11/11/2023   5 Ravinder Singh(Self) PB-07-001-113-001/47 OTHER RAMPUR HALER A P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012306 Credited 11/11/2023   6 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER A P A P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012306 Credited 11/11/2023   7 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012306 Credited 11/11/2023   8 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012306 Credited 11/11/2023   9 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012306 Credited 11/11/2023   10 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER A A A A A A A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012306 Credited 11/11/2023   Daily Attendence 6 8 7 6 6 0 6 5 5 5 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66