Muster Roll No. : 2884	Date From : 01/02/2024    Date To : 15/02/2024	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.  813        Page NO.  71

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 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018012 Credited 13/04/2024   Jagir Singh 2 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER A P P A A P P A A A A P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL018012 Credited 13/04/2024   Jagir Singh 3 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL018012 Credited 13/04/2024   Jagir Singh 4 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER A A A A A A A A A P X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018012 Credited 13/04/2024   Jagir Singh 5 Ravinder Singh(Self) PB-07-001-113-001/47 OTHER RAMPUR HALER A P P A P P P P A P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018012 Credited 13/04/2024   Jagir Singh 6 ANIL KUMAR(Husband) PB-07-001-113-001/126 SC RAMPUR HALER A P P A P A P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL0019965 Credited 08/05/2024   Jagir Singh 7 Sunil Dutt(Self) PB-07-001-113-001/160 OTHER RAMPUR HALER A P P A P A P P A P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018012 Credited 13/04/2024   Jagir Singh 8 Naresh Kumar(Self) PB-07-001-113-001/135 OTHER RAMPUR HALER A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018012 Credited 13/04/2024   Jagir Singh 9 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018012 Credited 13/04/2024   Jagir Singh 10 SARABJIT(Husband) PB-07-001-113-001/86 SC RAMPUR HALER A P P X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018012 Credited 13/04/2024   Jagir Singh Daily Attendence 0 8 9 0 7 6 8 7 5 8 0 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88