Muster Roll No. : 954	Date From : 30/11/2017    Date To : 14/12/2017	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 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL006218 Credited 31/01/2018   2 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P A P P A A A A A A A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009081 Credited 12/03/2018   3 Neelam Rani PB-07-001-113-001/85 OTHER RAMPUR HALER P A P A P P P P A P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006218 Credited 01/02/2018   4 Kartar Singh(Self) PB-07-001-113-001/50 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 31/01/2018   5 Pawan Kumar(Self) PB-07-001-113-001/51 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009081 Credited 12/03/2018   6 Bachan Singh(Self) PB-07-001-113-001/68 OTHER RAMPUR HALER A A A A A A A P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 31/01/2018   7 Avinish Kumar PB-07-001-113-001/70 OTHER RAMPUR HALER A A A A P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 31/01/2018   8 Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 SC RAMPUR HALER A A A A A P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 31/01/2018   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 31/01/2018   10 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 31/01/2018   11 Kuldeep Singh s/o Onkar Singh PB-07-001-113-001/12 OTHER RAMPUR HALER A A A A A P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009081 Credited 12/03/2018   12 Talwinder Kaur(Wife) PB-07-001-113-001/79 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 31/01/2018   13 Seema Devi PB-07-001-113-001/81 SC RAMPUR HALER P A P A P P P P A P P A P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006218 Credited 03/02/2018   Daily Attendence 9 0 9 7 9 11 11 12 0 12 12 11 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 33086 Average Per labour 2545.0769

Total man days : 142