Muster Roll No. : 140	Date From : 16/04/2023    Date To : 30/04/2023	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.  13        Page NO.  12

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 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001004 Credited 17/05/2023   2 Hardev(Self) PB-07-001-113-001/173 OTHER RAMPUR HALER A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001004 Credited 17/05/2023   3 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001004 Credited 17/05/2023   4 Sushil Kumar s/o Shiv Kumar PB-07-001-113-001/9 OTHER RAMPUR HALER A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001004 Credited 17/05/2023   5 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001004 Credited 17/05/2023   6 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 17/05/2023   7 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 17/05/2023   8 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER A P P P P P A A P P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 17/05/2023   Daily Attendence 0 8 8 8 8 8 7 0 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 17574

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

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

Total man days : 94