Muster Roll No. : 2	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607001113/DP/109723	Work Name : Maintenance of Pantation at hilly Area rampur haler (2607001113/DP/109723)

Measurement Book Detail

MB NO.  8B        Page NO.  24

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 A P P P P P P A A P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL000465 Credited 17/05/2023   2 PREETI(Wife) PB-07-001-113-001/143 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000465 Credited 17/05/2023   3 Arun Kumar(Self) PB-07-001-113-001/144 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000465 Credited 17/05/2023   4 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P A P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000465 Credited 17/05/2023   5 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000465 Credited 17/05/2023   6 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   7 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P A P P P P P P A P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   8 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P A P P A A P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   9 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P A P P P A P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   Daily Attendence 10 0 10 10 8 7 9 9 0 8 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114