Muster Roll No. : 742	Date From : 12/10/2017    Date To : 26/10/2017	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 A A A A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL004760 Credited 27/12/2017   2 Sawita Rani PB-07-001-113-001/80 OTHER RAMPUR HALER A A A A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004760 Credited 27/12/2017   3 Reeta Devi PB-07-001-113-001/87 OTHER RAMPUR HALER A A A A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL004760 Credited 27/12/2017   4 Kartar Singh(Self) PB-07-001-113-001/50 SC RAMPUR HALER A A A A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004760 Credited 27/12/2017   5 Seema Devi PB-07-001-113-001/81 SC RAMPUR HALER A A A A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004760 Credited 27/12/2017   6 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER A A A A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004760 Credited 27/12/2017   7 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER A A A A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004760 Credited 27/12/2017   Daily Attendence 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 1631 Average Per labour 233

Total man days : 7