Muster Roll No. : 1948	Date From : 23/07/2020    Date To : 01/08/2020	Sanction No. : 10302.g    Sanction Date : 10/07/2020
Work Code : 2607001113/AV/9989001103	Work Name : Construction of Anganwari Center ( Shyama Parsad Mukherjee) Rampur Haler (2607001113/AV/9989001103)

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 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 P 9 263 2367 0 0 2367 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL010527 Credited 21/08/2020   2 Subhash chander(Self) PB-07-001-113-001/112 OTHER RAMPUR HALER P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL010527 Credited 21/08/2020   3 Ram chand(Self) PB-07-001-113-001/118 OTHER RAMPUR HALER P P P A P P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010527 Credited 21/08/2020   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 P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010527 Credited 21/08/2020   5 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010527 Credited 21/08/2020   6 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P A P P A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010527 Credited 21/08/2020   7 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010527 Credited 21/08/2020   8 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010527 Credited 21/08/2020   9 Nima s/o chuni lal PB-07-001-113-001/29 SC RAMPUR HALER P P P A P P P A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010527 Credited 21/08/2020   Daily Attendence 9 9 9 0 9 9 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1957.8889

Total man days : 67