Muster Roll No. : 3303	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 12908s    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/119981	Work Name : Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)

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 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL020436 Credited 19/03/2022   2 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL020436 Credited 30/03/2022   3 Ranju Bala(Self) PB-07-001-113-001/93 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020436 Credited 19/03/2022   4 Harish Kumar(Self) PB-07-001-113-001/98 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020436 Credited 19/03/2022   5 Meena Kumari PB-07-001-113-001/75 OTHER RAMPUR HALER P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020436 Credited 19/03/2022   6 Pardeep Kumar(Self) PB-07-001-113-001/79 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   7 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   8 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   9 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020436 Credited 19/03/2022   Daily Attendence 9 9 9 8 8 0 8 8 8 8 8 6 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 2899.2222

Total man days : 97