Muster Roll No. : 3376	Date From : 01/03/2023    Date To : 15/03/2023	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.  8        Page NO.  19

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 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017513 Credited 31/03/2023   2 PREETI(Wife) PB-07-001-113-001/143 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017513 Credited 01/04/2023   3 Arun Kumar(Self) PB-07-001-113-001/144 SC RAMPUR HALER P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL017513 Credited 01/04/2023   4 Daya badi s/o Veer Singh PB-07-001-035-001/22 SC DADIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017513 Credited 31/03/2023   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52