Muster Roll No. : 3049	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler) (2607001113/DP/128575)

Measurement Book Detail

MB NO.  8        Page NO.  77

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 A P A P P P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019072 Credited 20/04/2024   Jagir Singh 2 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019072 Credited 20/04/2024   Jagir Singh 3 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER A P A P P P P P A A P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL019072 Credited 20/04/2024   Jagir Singh 4 Ram Parsad(Self) PB-07-001-113-001/175 SC RAMPUR HALER A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019072 Credited 20/04/2024   Jagir Singh 5 Sunil Dutt(Self) PB-07-001-113-001/160 OTHER RAMPUR HALER A P A P A P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019072 Credited 20/04/2024   Jagir Singh 6 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER A P A P P P P P P A P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019072 Credited 20/04/2024   Jagir Singh 7 ANIL KUMAR(Husband) PB-07-001-113-001/126 SC RAMPUR HALER A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL0019965 Credited 08/05/2024   Jagir Singh 8 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019072 Credited 20/04/2024   Jagir Singh 9 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER A P A A P P P P A A P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019072 Credited 20/04/2024   Jagir Singh 10 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER A P A P P X X X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019072 Credited 20/04/2024   Jagir Singh Daily Attendence 0 10 0 9 9 9 9 9 6 0 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102