Muster Roll No. : 3237	Date From : 17/02/2022    Date To : 26/02/2022	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.  1240        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 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 A P P P P X 8 269 2152 0 0 2152 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL020163 Credited 30/03/2022   2 Subhash chander(Self) PB-07-001-113-001/112 OTHER RAMPUR HALER P P P P A P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL020163 Credited 10/03/2022   3 Ram chand(Self) PB-07-001-113-001/118 OTHER RAMPUR HALER P P P P A P A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020163 Credited 10/03/2022   4 basamber Singh s/o daya ram(Self) PB-07-001-113-001/21 OTHER RAMPUR HALER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL020163 Credited 10/03/2022   5 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020163 Credited 30/03/2022   6 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020163 Credited 30/03/2022   7 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020163 Credited 30/03/2022   8 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020163 Credited 10/03/2022   Daily Attendence 8 8 8 8 0 8 7 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 2051.125

Total man days : 61