Muster Roll No. : 1831	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 11711.f    Sanction Date : 11/02/2021
Work Code : 2607001113/RS/9989006811	Work Name : Const of Community Toilet Rampur Haler (2607001113/RS/9989006811)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Chetan Sharma(Self) PB-07-001-113-001/176 OTHER RAMPUR HALER P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009649 Credited 19/10/2021   2 Susma devi(Wife) PB-07-001-113-001/23 SC RAMPUR HALER P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL009649 Credited 05/10/2021   3 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009649 Credited 07/10/2021   4 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009649 Credited 07/10/2021   5 Sati davi w/o Hans raj(Self) PB-07-001-113-001/32 SC RAMPUR HALER P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009649 Credited 07/10/2021   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1076

Total man days : 20