Muster Roll No. : 596	Date From : 17/11/2016    Date To : 30/11/2016	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.  131        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 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 A P A A P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL004698 Credited 21/01/2017   2 Kartar Singh(Self) PB-07-001-113-001/50 SC RAMPUR HALER P P P P A A P P P P P P A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004698 Credited 21/01/2017   3 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004698 Credited 21/01/2017   4 Kashav Chand s/o Tara Chand PB-07-001-113-001/7 OTHER RAMPUR HALER A A A A A A P P P P P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004698 Credited 21/01/2017   5 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P A A P P P P P P A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004698 Credited 21/01/2017   6 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER A A A A P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004698 Credited 21/01/2017   7 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P P A A P P P P P P A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004698 Credited 21/01/2017   8 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER P P P P A A P P P P P P A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004698 Credited 21/01/2017   9 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER A A A A P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004698 Credited 21/01/2017   10 Ratan Chand(Father) PB-07-001-113-001/11 SC RAMPUR HALER A A A A P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004698 Credited 21/01/2017   Daily Attendence 6 5 5 6 3 3 9 9 9 9 9 9 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1962

Total man days : 90