Muster Roll No. : 3134	Date From : 16/03/2024    Date To : 30/03/2024	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.  80

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 Jarnail Singh(Self) PB-07-001-113-001/129 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 & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019581 Credited 24/04/2024   Jagir Singh 2 Tarsem lal(Self) PB-07-001-113-001/133 OTHER RAMPUR HALER P N P P A A A P N X X X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019581 Credited 24/04/2024   Jagir Singh 3 Chetan Sharma(Self) PB-07-001-113-001/176 OTHER RAMPUR HALER A N A A A A P P N P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL019581 Credited 24/04/2024   Jagir Singh 4 Harmesh Singh(Self) PB-07-001-113-001/114 OTHER RAMPUR HALER P N P P P P P P N P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL019581 Credited 24/04/2024   Jagir Singh 5 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P N P P P P P P N P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL019581 Credited 24/04/2024   Jagir Singh 6 Ram Parsad(Self) PB-07-001-113-001/175 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 2607001WL019581 Credited 24/04/2024   Jagir Singh 7 RAJEEV KUMAR(Husband) PB-07-001-113-001/127 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 2607001WL019581 Credited 24/04/2024   Jagir Singh 8 Sunil Dutt(Self) PB-07-001-113-001/160 OTHER RAMPUR HALER P N A P P P P P N P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019581 Credited 24/04/2024   Jagir Singh 9 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER P N P P A P P P N A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL019581 Credited 24/04/2024   Jagir Singh 10 Neetar Singh(Self) PB-07-001-113-001/55 OTHER RAMPUR HALER A N A A P P P P N P A P X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019581 Credited 24/04/2024   Jagir Singh Daily Attendence 8 0 5 6 7 8 9 10 0 8 7 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100