Muster Roll No. : 2398	Date From : 01/12/2022    Date To : 15/12/2022	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.  1B        Page NO.  96

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 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL013785 Credited 30/12/2022   2 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013785 Credited 30/12/2022   3 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER A P P A A P P P P P A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013785 Credited 30/12/2022   4 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013785 Credited 30/12/2022   Daily Attendence 3 4 4 0 3 4 4 4 4 4 0 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 3384

Total man days : 48