Muster Roll No. : 2607	Date From : 16/12/2022    Date To : 30/12/2022	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.  1b        Page NO.  3

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 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014609 Credited 12/01/2023   2 Vijay Kishan s/o Kuldeep Singh PB-07-001-113-001/27 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014609 Credited 12/01/2023   3 Seema Devi PB-07-001-113-001/86 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014609 Credited 12/01/2023   4 Joginder singh(Self) PB-07-001-113-001/161 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014609 Credited 12/01/2023   5 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014609 Credited 12/01/2023   6 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014609 Credited 12/01/2023   7 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P A P P P P P P A P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014609 Credited 12/01/2023   8 Pardeep Kumar(Self) PB-07-001-113-001/79 OTHER RAMPUR HALER P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014609 Credited 12/01/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 101