Muster Roll No. : 2420	Date From : 17/11/2023    Date To : 30/11/2023	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.  46

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 RAJ KUMAR(Son) PB-07-001-113-001/2 OTHER RAMPUR HALER A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015672 Credited 01/01/2024   2 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015672 Credited 01/01/2024   3 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015672 Credited 01/01/2024   4 Naresh Kumar(Self) PB-07-001-113-001/135 OTHER RAMPUR HALER A A A P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015672 Credited 01/01/2024   5 Pardep kumar(Self) PB-07-001-113-001/143 SC RAMPUR HALER A P A P P P P P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL015672 Credited 01/01/2024   6 Varinder Singh(Self) PB-07-001-113-001/159 OTHER RAMPUR HALER A P A P P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015672 Credited 01/01/2024   7 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour A P A A P P P P X X X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015672 Credited 01/01/2024   Daily Attendence 0 6 0 6 7 7 7 7 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2986.7144

Total man days : 69