Muster Roll No. : 3092	Date From : 05/03/2024    Date To : 15/03/2024	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.  113        Page NO.  109

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 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 Rimpy(Daughter-in-Law) PB-07-001-113-001/63 OTHER RAMPUR HALER P P P A A A A A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607001WL019137 Credited 20/04/2024   SUSHMA DEVI 2 REENA RANI(Wife) PB-07-001-113-001/92 OTHER RAMPUR HALER P P P A P A P P X X X 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019137 Credited 20/04/2024   SUSHMA DEVI 3 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER A A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL019137 Credited 20/04/2024   SUSHMA DEVI 4 Roopo Devi(Self) PB-07-001-113-001/66 OTHER RAMPUR HALER A P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019137 Credited 20/04/2024   SUSHMA DEVI Daily Attendence 2 3 3 0 2 0 3 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24