Muster Roll No. : 1950	Date From : 03/10/2023    Date To : 15/10/2023	Sanction No. : 2607001/2023-2024/12203/AS    Sanction Date : 02/06/2023
Work Code : 2607001113/DP/133127	Work Name : NEW PLANTATION (2023-24) RAMPUR HALER (2607001113/DP/133127)

Measurement Book Detail

MB NO.  113        Page NO.  132

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 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 Vijay Kishan s/o Kuldeep Singh PB-07-001-113-001/27 OTHER RAMPUR HALER P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL0014589 Credited 01/02/2024   2 SUNIL KUMAR(Self) PB-07-001-113-001/188 OTHER RAMPUR HALER P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012471 Credited 11/11/2023   3 ANIL KUMAR(Self) PB-07-001-113-001/189 OTHER RAMPUR HALER P P P A P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012471 Credited 11/11/2023   4 REENA RANI(Wife) PB-07-001-113-001/92 OTHER RAMPUR HALER A P P A P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012471 Credited 11/11/2023   5 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER A P P P P A A P P A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012471 Credited 11/11/2023   6 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER P P P P A A P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012471 Credited 11/11/2023   7 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER A P P P P A P P P P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012471 Credited 11/11/2023   8 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012471 Credited 11/11/2023   9 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P P A P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012471 Credited 11/11/2023   10 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012471 Credited 11/11/2023   Daily Attendence 7 10 10 8 9 0 9 10 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97