Muster Roll No. : 1536	Date From : 16/08/2023    Date To : 30/08/2023	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.  8        Page NO.  107

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 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER A P P P A P P P A A A A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010119 Credited 06/11/2023   2 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010119 Credited 06/11/2023   3 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010119 Credited 06/11/2023   4 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P P A P P A P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010119 Credited 06/11/2023   Daily Attendence 3 4 4 4 0 4 4 3 3 3 3 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 3484.5

Total man days : 46