Muster Roll No. : 2373	Date From : 04/11/2023    Date To : 15/11/2023	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)

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 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 A P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014042 Credited 01/01/2024   2 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P A P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014042 Credited 01/01/2024   3 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P A P P P P A P A A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014042 Credited 01/01/2024   4 Surinder Singh(Self) PB-07-001-113-001/138 OTHER RAMPUR HALER A A P P P A A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014042 Credited 01/01/2024   5 Pardep kumar(Self) PB-07-001-113-001/143 SC RAMPUR HALER P A P P P P A P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL014042 Credited 01/01/2024   6 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour A A P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014042 Credited 01/01/2024   Daily Attendence 3 0 6 6 6 5 0 5 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2373.5

Total man days : 47