Muster Roll No. : 314	Date From : 03/06/2024    Date To : 15/06/2024	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.  88

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 Jarnail Singh(Self) PB-07-001-113-001/129 OTHER RAMPUR HALER A P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001779 Credited 26/06/2024   Jagir Singh 2 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER A A P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001779 Credited 26/06/2024   Jagir Singh 3 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER A P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL001779 Credited 26/06/2024   Jagir Singh 4 RAJEEV KUMAR(Husband) PB-07-001-113-001/127 SC RAMPUR HALER A P P P P P A P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001779 Credited 26/06/2024   Jagir Singh 5 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER A P P P P A A P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001779 Credited 26/06/2024   Jagir Singh 6 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER A P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001779 Credited 26/06/2024   Jagir Singh 7 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL A A P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001779 Credited 26/06/2024   Jagir Singh 8 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL A A A A A A A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001779 Credited 26/06/2024   Jagir Singh 9 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour A P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001779 Credited 26/06/2024   Jagir Singh 10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER A P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001779 Credited 26/06/2024   Jagir Singh Daily Attendence 0 7 9 9 9 8 0 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100