Muster Roll No. : 441	Date From : 16/05/2023    Date To : 30/05/2023	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.  83        Page NO.  30

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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P P P P A P A P P P A A P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL002985 Credited 07/06/2023   2 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL002985 Credited 07/06/2023   3 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002985 Credited 07/06/2023   4 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P P P A P P P A P A A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002985 Credited 07/06/2023   5 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002985 Credited 07/06/2023   6 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P A P P P P P A A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002985 Credited 07/06/2023   7 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P A A P P P P P A A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002985 Credited 07/06/2023   8 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P P A P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002985 Credited 07/06/2023   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P A A A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002985 Credited 07/06/2023   10 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 P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002985 Credited 07/06/2023   Daily Attendence 10 10 10 9 8 0 10 9 9 9 10 6 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28785 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120