Muster Roll No. : 448	Date From : 22/09/2016    Date To : 06/10/2016	Sanction No. : 650..    Sanction Date : 12/05/2016
Work Code : 2607001113/RC/46994	Work Name : Rural Connectivety (Rampur haler) (2607001113/RC/46994)

Measurement Book Detail

MB NO.  121        Page NO.  35

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 P P P A A P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL003336 Credited 05/12/2016   2 basamber Singh s/o daya ram(Self) PB-07-001-113-001/21 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL003336 Credited 05/12/2016   3 Kartar Singh(Self) PB-07-001-113-001/50 SC RAMPUR HALER P A P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   4 Masa rani(Self) PB-07-001-113-001/33 SC RAMPUR HALER P A P P P P P P A P A P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL003336 Credited 05/12/2016   5 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P A P P A P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL003336 Credited 05/12/2016   6 Kashav Chand s/o Tara Chand PB-07-001-113-001/7 OTHER RAMPUR HALER P A P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL003336 Credited 05/12/2016   7 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P A P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   8 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P A P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   9 Madhu Bala(Self) PB-07-001-113-001/52 SC RAMPUR HALER A A A A A A A A A A A A A P P 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   10 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P A P A A P P P P A A P P A P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   11 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER P A P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   12 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P A P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   13 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER P A P P P P P P A A A A P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003336 Credited 05/12/2016   Daily Attendence 12 0 12 11 10 12 12 12 8 9 8 8 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 32046 Average Per labour 2465.0769

Total man days : 147