Muster Roll No. : 1157	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler) (2607001113/DP/128575)

Measurement Book Detail

MB NO.  1113        Page NO.  106

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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER A P P A A A A P P P P A P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL008383 Credited 12/08/2023   2 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL A P P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008383 Credited 10/08/2023   3 Deepak Kumar(Self) PB-07-001-113-001/100 SC RAMPUR HALER A A A A P A A A A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL008383 Credited 10/08/2023   4 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER A P P A A A A A A A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL008383 Credited 10/08/2023   5 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER A P P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008383 Credited 10/08/2023   6 Gulshan Kumar(Self) PB-07-001-035-001/173 OTHER DADIAL A P P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008383 Credited 10/08/2023   7 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL A P P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 10/08/2023   8 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour A P P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 10/08/2023   9 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL A P P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 10/08/2023   10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER A P P A P A A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 10/08/2023   Daily Attendence 0 9 9 0 8 0 0 8 8 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79