Muster Roll No. : 79	Date From : 16/04/2024    Date To : 30/04/2024	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.  8        Page NO.  83

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 ANIL KUMAR(Husband) PB-07-001-113-001/126 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL0001147 Credited 07/06/2024   Jagir Singh 2 RAJEEV KUMAR(Husband) PB-07-001-113-001/127 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000758 Credited 18/05/2024   Jagir Singh 3 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000758 Credited 18/05/2024   Jagir Singh Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 4186

Total man days : 39