Muster Roll No. : 1413	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler) (2607001113/DP/128575)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008345 Credited 26/10/2022   2 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   3 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   4 Pardeep singh(Self) PB-07-001-113-001/107 SC RAMPUR HALER A A A A A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   5 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   6 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   7 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P A P P P P P P A P P A X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   8 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   9 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008345 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 9 9 9 9 0 9 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 19176

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3102

Total man days : 99