Muster Roll No. : 1258	Date From : 16/08/2022    Date To : 30/08/2022	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.  13        Page NO.  16

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 Arun Kumar(Self) PB-07-001-113-001/101 SC RAMPUR HALER P P P A P A A P P P P P A A P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL007591 Credited 12/09/2022   2 Sushma Devi(Self) PB-07-001-113-001/128 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007591 Credited 12/09/2022   3 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL007591 Credited 12/09/2022   4 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER A P A P P A P P P P P P A P P 11 282 3102 0 0 3102 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL007591 Credited 12/09/2022   5 Suresh Kumari(Self) PB-07-001-113-001/134 OTHER RAMPUR HALER P P P P P A P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007591 Credited 12/09/2022   6 Rajinder Singh(Self) PB-07-001-113-001/39 SC RAMPUR HALER P P A P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007591 Credited 12/09/2022   7 Som Raj PB-07-001-113-001/37 OTHER RAMPUR HALER P P P P A A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007591 Credited 12/09/2022   8 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007591 Credited 12/09/2022   9 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007591 Credited 12/09/2022   10 Ashwani Kumar s/o . PB-07-001-113-001/36 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007591 Credited 12/09/2022   Daily Attendence 9 10 8 9 9 0 9 9 9 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 20868 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116