Muster Roll No. : 2175	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 2607001/2023-2024/12203/AS    Sanction Date : 02/06/2023
Work Code : 2607001113/DP/133127	Work Name : NEW PLANTATION (2023-24) RAMPUR HALER (2607001113/DP/133127)

Measurement Book Detail

MB NO.  13        Page NO.  136

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 REENA RANI(Wife) PB-07-001-113-001/92 OTHER RAMPUR HALER P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL0015570 Credited 01/01/2024   2 NARESH SINGH(Husband) PB-07-001-113-001/87 OTHER RAMPUR HALER P P P P P A A P P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013457 Credited 25/11/2023   3 Sushil Kumar s/o Shiv Kumar PB-07-001-113-001/9 OTHER RAMPUR HALER P P P P P A A A P P A P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013457 Credited 26/11/2023   Daily Attendence 3 3 3 3 3 0 1 2 3 3 2 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 3232

Total man days : 32