Muster Roll No. : 2975	Date From : 16/02/2024    Date To : 29/02/2024	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.  74

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 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 Chetan Sharma(Self) PB-07-001-113-001/176 OTHER RAMPUR HALER A A A A A P P P A A A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018441 Credited 20/04/2024   Jagir Singh 2 Ram Parsad(Self) PB-07-001-113-001/175 SC RAMPUR HALER A P A A A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018441 Credited 20/04/2024   Jagir Singh 3 RAJEEV KUMAR(Husband) PB-07-001-113-001/127 SC RAMPUR HALER A P A A A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018441 Credited 20/04/2024   Jagir Singh 4 Sunil Dutt(Self) PB-07-001-113-001/160 OTHER RAMPUR HALER A P A A P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018441 Credited 20/04/2024   Jagir Singh 5 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER A P A P P P P P P A P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018441 Credited 20/04/2024   Jagir Singh 6 Ravinder Singh(Self) PB-07-001-113-001/47 OTHER RAMPUR HALER A A A A P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018441 Credited 20/04/2024   Jagir Singh 7 Naresh Kumar(Self) PB-07-001-113-001/135 OTHER RAMPUR HALER A P A P P P P P P A P A X X 8 303 2424 0 0 2424 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018441 Credited 20/04/2024   Jagir Singh 8 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018441 Credited 20/04/2024   Jagir Singh 9 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018441 Credited 20/04/2024   Jagir Singh Daily Attendence 0 7 0 4 6 9 8 9 8 0 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2592.3333

Total man days : 77