Muster Roll No. : 225	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001097/DP/136552	Work Name : Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24) (2607001097/DP/136552)

Measurement Book Detail

MB NO.  8        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 Ram Parsad(Self) PB-07-001-113-001/175 SC RAMPUR HALER P A P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001290 Credited 07/06/2024   sarjeevna kumari 2 Sunil Dutt(Self) PB-07-001-113-001/160 OTHER RAMPUR HALER A A P A P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001290 Credited 07/06/2024   sarjeevna kumari 3 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001290 Credited 07/06/2024   sarjeevna kumari 4 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P A P P P P P P A P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001290 Credited 07/06/2024   sarjeevna kumari Daily Attendence 3 2 4 0 4 4 4 4 4 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 3864

Total man days : 48