Muster Roll No. : 349	Date From : 30/01/2015    Date To : 05/02/2015	Sanction No. : 492    Sanction Date : 01/04/2014
Work Code : 2607001113/RC/30256	Work Name : Rural Connectivety(Rampur haler) (2607001113/RC/30256)

Measurement Book Detail

MB NO.  123        Page NO.  26

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 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 P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL002454 Credited 09/04/2015   2 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002454 Credited 26/03/2015   3 Kashav Chand s/o Tara Chand PB-07-001-113-001/7 OTHER RAMPUR HALER P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002454 Credited 26/03/2015   4 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 09/04/2015   5 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 09/04/2015   6 Jay Dav s/o Mast ram PB-07-001-113-001/25 SC RAMPUR HALER P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 09/04/2015   7 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 26/03/2015   8 Nima s/o chuni lal PB-07-001-113-001/29 SC RAMPUR HALER P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 09/04/2015   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 09/04/2015   10 Kuldeep Singh(Self) PB-07-001-113-001/42 SC RAMPUR HALER P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 26/03/2015   11 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 26/03/2015   12 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002454 Credited 09/04/2015   Daily Attendence 12 12 12 11 11 9 5

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1200

Total man days : 72