Muster Roll No. : 2047	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler)

Measurement Book Detail

MB NO.  1B        Page NO.  87

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 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER P P P P A A P P A A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012383 Credited 26/11/2022   2 Joginder singh(Self) PB-07-001-113-001/161 OTHER RAMPUR HALER P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012383 Credited 26/11/2022   3 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012383 Credited 26/11/2022   4 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER A A A A A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012383 Credited 26/11/2022   5 Surinder Singh(Self) PB-07-001-113-001/138 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012383 Credited 26/11/2022   6 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012383 Credited 26/11/2022   7 Varinder Singh(Self) PB-07-001-113-001/159 OTHER RAMPUR HALER P P P P A A P P A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012383 Credited 26/11/2022   8 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER P P P P P A P P P P A A A A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012383 Credited 26/11/2022   9 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P P A P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012383 Credited 26/11/2022   10 Pardeep singh(Self) PB-07-001-113-001/107 SC RAMPUR HALER A A P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012383 Credited 26/11/2022   Daily Attendence 8 8 9 7 6 0 8 8 6 6 5 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 87