Muster Roll No. : 2302	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 2607001/2020-2021/35122/AS    Sanction Date : 11/12/2020
Work Code : 2607001113/FP/45036	Work Name : E/W Choe Rampur Haler (2607001113/FP/45036)

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 8 9 10 11 12 13 14 15 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 A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL012633 Credited 01/12/2021   2 Subhash chander(Self) PB-07-001-113-001/112 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012633 Credited 18/11/2021   3 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012633 Credited 01/12/2021   4 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012633 Credited 01/12/2021   5 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012633 Credited 01/12/2021   6 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012633 Credited 18/11/2021   7 Roopo Devi(Self) PB-07-001-113-001/66 OTHER RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012633 Credited 18/11/2021   8 Nima s/o chuni lal PB-07-001-113-001/29 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012633 Credited 01/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 3228

Total man days : 96