Muster Roll No. : 1280	Date From : 01/08/2023    Date To : 15/08/2023	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.  113        Page NO.  120

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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL009058 Credited 25/08/2023   2 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009058 Credited 25/08/2023   3 Deepak Kumar(Self) PB-07-001-113-001/100 SC RAMPUR HALER A A A A A A P A P P P P A P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009058 Credited 25/08/2023   4 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009058 Credited 25/08/2023   5 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009058 Credited 25/08/2023   6 Gulshan Kumar(Self) PB-07-001-035-001/173 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009058 Credited 25/08/2023   7 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   8 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   9 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   Daily Attendence 9 9 9 9 9 0 9 9 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113