Muster Roll No. : 72	Date From : 05/05/2014    Date To : 14/05/2014	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.  33

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 7 200 1400 0 0 1400 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL000488 Credited 29/11/2014   2 basamber Singh s/o daya ram(Self) PB-07-001-113-001/21 OTHER RAMPUR HALER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000488 Credited 29/11/2014   3 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   4 Kartar Singh(Self) PB-07-001-113-001/50 SC RAMPUR HALER P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   5 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   6 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000488 Credited 29/11/2014   7 Gardari Lal(Self) PB-07-001-113-001/61 OTHER RAMPUR HALER P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   8 Roshan Lal(Self) PB-07-001-113-001/64 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 2607001WL000488 Credited 29/11/2014   9 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   10 Roopo Devi(Self) PB-07-001-113-001/66 OTHER RAMPUR HALER P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   11 Bhaduar Singh s/o girdari lal PB-07-001-113-001/4 OTHER RAMPUR HALER P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   12 Roop Lal(Self) PB-07-001-113-001/41 SC RAMPUR HALER P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   13 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   14 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   15 Kamal jeet s/o Ratan Chnad 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 2607001WL000488 Credited 29/11/2014   16 lovely w/o Balbir Chand PB-07-001-113-001/31 SC RAMPUR HALER P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   17 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 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   18 Shama Rani w/o Gurnam Singh PB-07-001-113-001/33 SC RAMPUR HALER P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   19 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 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   20 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000488 Credited 29/11/2014   21 Nima s/o chuni lal PB-07-001-113-001/29 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 2607001WL000488 Credited 29/11/2014   Daily Attendence 21 21 19 18 18 17 16 11 7 3

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 30200 Average Per labour 1438.0952

Total man days : 151