Muster Roll No. : 1730	Date From : 01/09/2023    Date To : 15/09/2023	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.  41

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 RAJ KUMAR(Son) PB-07-001-113-001/2 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010925 Credited 10/11/2023   2 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010925 Credited 10/11/2023   3 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P A A P P A P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010925 Credited 09/11/2023   4 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010925 Credited 09/11/2023   5 Ravinder Singh(Self) PB-07-001-113-001/47 OTHER RAMPUR HALER A A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010925 Credited 09/11/2023   6 Rajinder Singh(Self) PB-07-001-113-001/49 SC RAMPUR HALER P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010925 Credited 09/11/2023   7 Gurdev Singh(Self) PB-07-001-113-001/171 SC RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010925 Credited 09/11/2023   8 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010925 Credited 09/11/2023   9 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010925 Credited 09/11/2023   10 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER P P A A A P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010925 Credited 09/11/2023   Daily Attendence 8 8 0 9 9 9 10 9 9 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120