Muster Roll No. : 2476	Date From : 15/01/2020    Date To : 29/01/2020	Sanction No. : 6061.o    Sanction Date : 05/09/2019
Work Code : 2607001113/WH/87758	Work Name : Renovaction of Pond Rampur haler (2607001113/WH/87758)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Suraj Thakur(Self) PB-07-001-113-001/125 OTHER RAMPUR HALER A A A A A A A A P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL016039 Credited 23/03/2020   2 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER A A P P A A P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL016039 Credited 23/03/2020   3 Subhash chander(Self) PB-07-001-113-001/112 OTHER RAMPUR HALER A A P P A A P P P P P A P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016039 Credited 23/03/2020   4 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL016039 Credited 23/03/2020   5 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER A A A A A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016039 Credited 23/03/2020   6 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER A A A A A A A P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL016039 Credited 23/03/2020   7 Roopo Devi(Self) PB-07-001-113-001/66 OTHER RAMPUR HALER A A A P A A P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016039 Credited 23/03/2020   8 Pardeep Kumar(Self) PB-07-001-113-001/79 OTHER RAMPUR HALER A A P P A A P P A A P A P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016039 Credited 23/03/2020   9 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER A A P P A A P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016039 Credited 23/03/2020   10 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER A A A A A A A P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016039 Credited 23/03/2020   11 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER A A P P A A P P P P P A P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016039 Credited 23/03/2020   Daily Attendence 0 0 5 6 0 0 8 10 10 10 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 2037.5454

Total man days : 93