Muster Roll No. : 894	Date From : 15/11/2017    Date To : 29/11/2017	Sanction No. : 2226.1    Sanction Date : 03/10/2017
Work Code : 2607001113/RC/70980	Work Name : Link Rasta Panj peer and Vijay kishan wala rasta(Rampur) (2607001113/RC/70980)

Measurement Book Detail

MB NO.  1002        Page NO.  12

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 Sawita Rani PB-07-001-113-001/80 OTHER RAMPUR HALER A A A A A A A A A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005767 Credited 01/02/2018   2 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P P A P P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009081 Credited 12/03/2018   3 Neelam Rani PB-07-001-113-001/85 OTHER RAMPUR HALER P P A A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005767 Credited 01/02/2018   4 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005767 Credited 03/02/2018   5 Rama Devi PB-07-001-113-001/88 OTHER RAMPUR HALER P P A A A P P P P P A P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005767 Credited 03/02/2018   6 Pardeep Kumar(Self) PB-07-001-113-001/79 OTHER RAMPUR HALER P P A P P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005767 Credited 31/01/2018   7 Seema Devi PB-07-001-113-001/81 SC RAMPUR HALER P P A A P P P P P P A P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005767 Credited 03/02/2018   Daily Attendence 6 6 0 2 4 5 5 5 5 5 0 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 2030.4286

Total man days : 61