Muster Roll No. : 2349	Date From : 01/12/2022    Date To : 15/12/2022	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.  1B        Page NO.  98

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 Joginder singh(Self) PB-07-001-113-001/161 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013785 Credited 30/12/2022   2 Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013785 Credited 30/12/2022   3 Rajnish kumar(Self) PB-07-001-113-001/103 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013785 Credited 30/12/2022   4 Amar nath(Self) PB-07-001-113-001/108 OTHER RAMPUR HALER P P P A P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013785 Credited 30/12/2022   5 Paramjit kaur(Self) PB-07-001-113-001/132 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL013785 Credited 30/12/2022   6 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013785 Credited 30/12/2022   7 Arun kumar(Son) PB-07-001-035-001/50 SC DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013785 Credited 30/12/2022   8 Deepak Kumar(Self) PB-07-001-035-001/143 OTHER DADIAL P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013785 Credited 30/12/2022   9 Ram Gopal s/o Hakam Chand(Self) PB-07-001-113-001/15 SC RAMPUR HALER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013785 Credited 30/12/2022   Daily Attendence 9 9 9 0 9 9 9 9 8 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 16074

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

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

Total man days : 109