Muster Roll No. : 1109	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 12908.6    Sanction Date : 15/06/2021
Work Code : 2607001113/DP/122509	Work Name : Maintainence of plantation in hilly area(RAMPUR DFO 2020-21) (2607001113/DP/122509)

Measurement Book Detail

MB NO.  113        Page NO.  10

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 P P P A P A P P P P A A 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL006536 Credited 30/08/2022   2 Sushma Devi(Self) PB-07-001-113-001/128 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL006536 Credited 30/08/2022   3 Gurbaksh Singh(Brother) PB-07-001-113-001/28 SC RAMPUR HALER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL006536 Credited 30/08/2022   4 Bhupinder Singh(Self) PB-07-001-113-001/119 OTHER RAMPUR HALER P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL006536 Credited 30/08/2022   5 Suresh Kumari(Self) PB-07-001-113-001/134 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006536 Credited 30/08/2022   6 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006536 Credited 30/08/2022   7 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P P P A P A A P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006536 Credited 30/08/2022   8 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006536 Credited 30/08/2022   9 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P A P P X X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006536 Credited 30/08/2022   10 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006536 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 8 7 8 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107