Muster Roll No. : 2871	Date From : 17/01/2023    Date To : 30/01/2023	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.  1b        Page NO.  9

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 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P P P P A P P P P P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016588 Credited 03/04/2023   2 Vijay Kishan s/o Kuldeep Singh PB-07-001-113-001/27 OTHER RAMPUR HALER P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL0019104 Credited 25/05/2023   3 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P P P A P P P P P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016588 Credited 03/04/2023   4 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P P P P A 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   5 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P P A 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   6 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   7 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 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016588 Credited 03/04/2023   8 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016588 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 3066.75

Total man days : 87