Muster Roll No. : 3135	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 2038.    Sanction Date : 07/06/2023
Work Code : 2607001113/DP/136547	Work Name : Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24) (2607001113/DP/136547)

Measurement Book Detail

MB NO.  8        Page NO.  81

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 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL A N P P P A P P N P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019594 Credited 24/04/2024   Jagir Singh 2 Raj Kumar(Self) PB-07-001-035-001/172 OTHER DADIAL P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019594 Credited 24/04/2024   Jagir Singh 3 ANIL KUMAR(Husband) PB-07-001-113-001/126 SC RAMPUR HALER P N A A P P P P N P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL0020117 Credited 19/05/2024   Jagir Singh 4 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019594 Credited 24/04/2024   Jagir Singh 5 AMAN KUMAR(Son) PB-07-001-113-001/37 OTHER RAMPUR HALER A N P A A A A A N A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019594 Credited 24/04/2024   Jagir Singh 6 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019594 Credited 24/04/2024   Jagir Singh 7 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019594 Credited 24/04/2024   Jagir Singh Daily Attendence 5 0 6 5 6 5 6 6 0 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 3419.5715

Total man days : 79