Muster Roll No. : 2049	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607001113/DP/109723	Work Name : Maintenance of Pantation at hilly Area rampur haler (2607001113/DP/109723)

Measurement Book Detail

MB NO.  1B        Page NO.  89

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 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 2607001WL011964 Credited 26/11/2022   2 Tarsem lal(Self) PB-07-001-113-001/133 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 & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL011964 Credited 26/11/2022   3 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P P P P A P P P A P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011964 Credited 26/11/2022   4 Surjit kaur(Self) PB-07-001-113-001/127 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 NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011964 Credited 26/11/2022   5 Naresh Kumar(Self) PB-07-001-113-001/135 OTHER RAMPUR HALER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011964 Credited 26/11/2022   6 sunita Devi(Self) PB-07-001-113-001/136 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 2607001WL011964 Credited 26/11/2022   7 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL 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 2607001WL011964 Credited 26/11/2022   8 Arun kumar(Son) PB-07-001-035-001/50 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 2607001WL011964 Credited 26/11/2022   9 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL A A A A A A P P P P P P A P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011964 Credited 26/11/2022   Daily Attendence 8 8 8 8 7 0 9 9 9 8 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3415.3333

Total man days : 109