Muster Roll No. : 1281	Date From : 01/08/2023    Date To : 15/08/2023	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.  8        Page NO.  106

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 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009058 Credited 25/08/2023   2 Sarabjit Singh(Self) PB-07-001-113-001/146 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009058 Credited 25/08/2023   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009058 Credited 25/08/2023   4 Surinder Singh(Self) PB-07-001-113-001/138 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009058 Credited 25/08/2023   5 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009058 Credited 25/08/2023   6 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P A P P P A P P P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009058 Credited 25/08/2023   7 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER P A A P P A P A A A P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   8 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P P P P A P P P P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   9 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P P P P A P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   10 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 25/08/2023   Daily Attendence 10 8 9 10 10 0 10 8 9 9 10 10 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111