Muster Roll No. : 283	Date From : 07/09/2015    Date To : 13/09/2015	Sanction No. : 1501    Sanction Date : 29/07/2015
Work Code : 2607001113/DP/15332	Work Name : Plantation(Rampur Haler) (2607001113/DP/15332)

Measurement Book Detail

MB NO.  123        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 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 7 210 1470 0 0 1470 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL001004 Credited 25/09/2015   2 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001004 Credited 25/09/2015   3 Kashav Chand s/o Tara Chand PB-07-001-113-001/7 OTHER RAMPUR HALER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001004 Credited 25/09/2015   4 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 25/09/2015   5 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 25/09/2015   6 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 25/09/2015   7 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 25/09/2015   8 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 25/09/2015   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 25/09/2015   10 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001004 Credited 25/09/2015   Daily Attendence 10 10 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 47