Muster Roll No. : 2208	Date From : 21/10/2021    Date To : 30/10/2021	Sanction No. : 2607001/2021-2022/15421/AS    Sanction Date : 28/05/2021
Work Code : 2607001113/WH/9989014619	Work Name : Dev Of Pond Rampur haler (2607001113/WH/9989014619)

Measurement Book Detail

MB NO.  10        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 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 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL011753 Credited 30/11/2021   2 Subhash chander(Self) PB-07-001-113-001/112 OTHER RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011753 Credited 03/11/2021   3 Ram chand(Self) PB-07-001-113-001/118 OTHER RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011753 Credited 03/11/2021   4 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011753 Credited 30/11/2021   5 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011753 Credited 30/11/2021   6 Madhu Bala(Self) PB-07-001-113-001/52 SC RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011753 Credited 30/11/2021   7 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011753 Credited 30/11/2021   8 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011753 Credited 03/11/2021   9 Nima s/o chuni lal PB-07-001-113-001/29 SC RAMPUR HALER P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011753 Credited 30/11/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 2152

Total man days : 72