Muster Roll No. : 1933	Date From : 17/10/2022    Date To : 30/10/2022	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.  1B        Page NO.  84

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 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER P A P P A A A P A P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010875 Credited 15/11/2022   2 Varinder Kumar(Self) PB-07-001-113-001/166 SC RAMPUR HALER P A P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010875 Credited 15/11/2022   3 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P A P P P P A P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL010875 Credited 15/11/2022   4 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P A P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010875 Credited 15/11/2022   5 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P A P A P P A P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010875 Credited 15/11/2022   6 Surinder Singh(Self) PB-07-001-113-001/138 OTHER RAMPUR HALER P A P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010875 Credited 15/11/2022   7 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER P A P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010875 Credited 15/11/2022   8 Varinder Singh(Self) PB-07-001-113-001/159 OTHER RAMPUR HALER P A P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010875 Credited 15/11/2022   9 Pardeep singh(Self) PB-07-001-113-001/107 SC RAMPUR HALER P A P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010875 Credited 15/11/2022   10 Pardeep Kumar(Self) PB-07-001-113-001/79 OTHER RAMPUR HALER P A P P A P A A A P P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010875 Credited 15/11/2022   Daily Attendence 10 0 10 9 8 9 0 9 0 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94