Muster Roll No. : 197	Date From : 17/01/2014    Date To : 26/01/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001113/RC/19544	Work Name : Rural Connectivety(rampur haler ) (2607001113/RC/19544)

Measurement Book Detail

MB NO.  123        Page NO.  8

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 P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL00486 Credited 05/02/2014   2 basamber Singh s/o daya ram(Self) PB-07-001-113-001/21 OTHER RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL00486 Credited 05/02/2014   3 Masa rani(Self) PB-07-001-113-001/33 SC RAMPUR HALER P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00486 Credited 05/02/2014   4 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00486 Credited 05/02/2014   5 Gardari Lal(Self) PB-07-001-113-001/61 OTHER RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   6 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   7 Roopo Devi(Self) PB-07-001-113-001/66 OTHER RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   8 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   10 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   11 Ashok Kumar s/o Ratan Chand(Self) PB-07-001-113-001/23 SC RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   12 Jay Dav s/o Mast ram PB-07-001-113-001/25 SC RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   13 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   14 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   15 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00486 Credited 05/02/2014   Daily Attendence 15 15 15 15 15 15 15 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 26680 Average Per labour 1778.6666

Total man days : 145