Muster Roll No. : 2576	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 2607001/2023-2024/12203/AS    Sanction Date : 02/06/2023
Work Code : 2607001113/DP/133127	Work Name : NEW PLANTATION (2023-24) RAMPUR HALER (2607001113/DP/133127)

Measurement Book Detail

MB NO.  546        Page NO.  146

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 SUNIL KUMAR(Self) PB-07-001-113-001/188 OTHER RAMPUR HALER P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015877 Credited 09/03/2024   2 ANIL KUMAR(Self) PB-07-001-113-001/189 OTHER RAMPUR HALER P P A P P P P P P A P P A A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL015877 Credited 09/03/2024   3 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P A A P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015877 Credited 09/03/2024   4 Prem lata(Wife) PB-07-001-113-001/168 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL015877 Credited 09/03/2024   5 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P A A P P P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015877 Credited 09/03/2024   6 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL015877 Credited 09/03/2024   7 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015877 Credited 09/03/2024   8 Sunita Devi PB-07-001-113-001/83 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015877 Credited 09/03/2024   9 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P A P P P P P P A P A A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015877 Credited 09/03/2024   Daily Attendence 9 8 0 7 8 8 8 8 8 0 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3131

Total man days : 93