Muster Roll No. : 3	Date From : 01/04/2023    Date To : 15/04/2023	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.  8B        Page NO.  25

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 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P A P P P P P P A P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000465 Credited 17/05/2023   2 Parmila Devi(Wife) PB-07-001-113-001/77 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL000465 Credited 17/05/2023   3 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   4 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P A P P P A P P A P P A P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   5 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   6 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P A P P P P P P A P A P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000465 Credited 17/05/2023   Daily Attendence 6 0 6 6 6 5 6 6 0 6 5 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3535

Total man days : 70