Muster Roll No. : 2351	Date From : 02/11/2023    Date To : 15/11/2023	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.  13        Page NO.  138

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 SUNIL KUMAR(Self) PB-07-001-113-001/188 OTHER RAMPUR HALER P P P A P P P P A P A P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014645 Credited 01/02/2024   2 ANIL KUMAR(Self) PB-07-001-113-001/189 OTHER RAMPUR HALER P P P A P P P P A P A A P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014645 Credited 01/02/2024   3 Vijay Kishan s/o Kuldeep Singh PB-07-001-113-001/27 OTHER RAMPUR HALER P P P A P P P P A P A P X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL0017611 Credited 13/04/2024   4 REENA RANI(Wife) PB-07-001-113-001/92 OTHER RAMPUR HALER P P A A A P A P A P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014645 Credited 01/02/2024   5 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P P P A A A A P A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014645 Credited 01/02/2024   6 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P P A A P P P A P A P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014645 Credited 01/02/2024   7 Prem lata(Wife) PB-07-001-113-001/168 OTHER RAMPUR HALER P P P A P P P P A P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL014645 Credited 01/02/2024   8 NARESH SINGH(Husband) PB-07-001-113-001/87 OTHER RAMPUR HALER P P P A A A P A A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014645 Credited 01/02/2024   9 Sushil Kumar s/o Shiv Kumar PB-07-001-113-001/9 OTHER RAMPUR HALER A P P A A P P P A P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL014645 Credited 01/02/2024   10 Sunita Devi PB-07-001-113-001/83 SC RAMPUR HALER P P P A A A P P A P A P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014645 Credited 01/02/2024   Daily Attendence 9 10 9 0 4 7 8 9 0 10 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84