Muster Roll No. : 342	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 1277.,,,,    Sanction Date : 11/05/2022
Work Code : 2607001113/DP/128575	Work Name : New Plantation Work in Hilly Area (Rampur Haler) (2607001113/DP/128575)

Measurement Book Detail

MB NO.  8        Page NO.  91

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 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P P P P A P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL001995   Jagir Singh 2 RAJEEV KUMAR(Husband) PB-07-001-113-001/127 SC RAMPUR HALER P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001995   Jagir Singh 3 Som Raj(Self) PB-07-001-113-001/165 OTHER RAMPUR HALER P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001995   Jagir Singh 4 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P A P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001995   Jagir Singh 5 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001995   Jagir Singh 6 Bachittar Singh(Self) PB-07-001-113-001/148 OTHER RAMPUR HALER P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001995   Jagir Singh 7 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001995   Jagir Singh 8 Rashpal Singh(Self) PB-07-001-002-001/132 OTHER Aglour A A P P P P A P P P P P P A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001995   Jagir Singh 9 Bikram jit Singh(Self) PB-07-001-035-001/242 OTHER DADIAL P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001995   Jagir Singh 10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER A A P P P P A P P P P P P A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001995   Jagir Singh Daily Attendence 8 7 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 22540

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

Total Cash payment(In Rs.) Cash 37030 Average Per labour 3703

Total man days : 115