Muster Roll No. : 2963	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 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 Mamta Kumari(Self) PB-07-001-113-001/126 SC RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016588 Credited 03/04/2023   2 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016588 Credited 03/04/2023   3 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P P A P P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   4 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   5 Surjit kaur(Self) PB-07-001-113-001/127 SC RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   6 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   7 Mohan Lal(Self) PB-07-001-113-001/140 SC RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   8 Amit Kumar(Self) PB-07-001-113-001/106 SC RAMPUR HALER P P P A P P P P A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   9 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER P P P A P P P P A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016588 Credited 03/04/2023   10 Varinder Singh(Self) PB-07-001-113-001/159 OTHER RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016588 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10 10 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107