Muster Roll No. : 2964	Date From : 02/02/2023    Date To : 15/02/2023	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.  12

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 Vijay Kishan s/o Kuldeep Singh PB-07-001-113-001/27 OTHER RAMPUR HALER P P P A P P P P P A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL0019104 Credited 25/05/2023   2 Sukhdev Raj PB-07-001-113-001/82 OTHER RAMPUR HALER P P P A A A A A A A X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016588 Credited 03/04/2023   3 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   4 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016588 Credited 03/04/2023   5 Sunita Devi PB-07-001-113-001/83 SC RAMPUR HALER P P P A P P P P P P A P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016588 Credited 03/04/2023   6 Tarsam lal PB-07-001-113-001/84 SC RAMPUR HALER P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016588 Credited 03/04/2023   7 Pardeep Kumar(Self) PB-07-001-113-001/79 OTHER RAMPUR HALER P P P A P P P P P P A X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016588 Credited 03/04/2023   Daily Attendence 7 7 7 0 6 6 6 6 6 5 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2658.8572

Total man days : 66