Muster Roll No. : 977	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler) (2607001113/DP/128575)

Measurement Book Detail

MB NO.  8        Page NO.  36

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 A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007142 Credited 28/07/2023   2 Davinder Singh(Self) PB-07-001-113-001/77 OTHER RAMPUR HALER A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL007142 Credited 28/07/2023   3 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007142 Credited 28/07/2023   4 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   5 Kishore Lal(Self) PB-07-001-113-001/67 OTHER RAMPUR HALER A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   6 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   7 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   8 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007142 Credited 28/07/2023   Daily Attendence 0 2 4 6 7 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3446.625

Total man days : 91