Muster Roll No. : 1596	Date From : 16/09/2022    Date To : 30/09/2022	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.  13        Page NO.  16

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 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P A A P P A A A A P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL009511 Credited 26/10/2022   2 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009511 Credited 26/10/2022   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009511 Credited 26/10/2022   4 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P A P P P P P P A P P A P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009511 Credited 26/10/2022   5 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009511 Credited 26/10/2022   6 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P A P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009511 Credited 26/10/2022   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 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009511 Credited 26/10/2022   8 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P A P P A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009511 Credited 26/10/2022   9 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009511 Credited 26/10/2022   10 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P A P P P P P P A P X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009511 Credited 26/10/2022   Daily Attendence 10 10 0 9 10 9 8 8 8 0 8 7 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 2904.6001

Total man days : 103