Muster Roll No. : 995	Date From : 19/07/2022    Date To : 30/07/2022	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.  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 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 Ram chand(Self) PB-07-001-113-001/118 OTHER RAMPUR HALER A A P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006015 Credited 13/08/2022   2 Ram Piari(Wife) PB-07-001-113-001/21 OTHER RAMPUR HALER A A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006015 Credited 13/08/2022   3 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER A A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006015 Credited 14/08/2022   4 Bholi Rani(Wife) PB-07-001-113-001/29 SC RAMPUR HALER A A P P P A P P P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006015 Credited 13/08/2022   5 Usaha Rani s/o Tarsam lal(Self) PB-07-001-113-001/30 SC RAMPUR HALER A A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006015 Credited 13/08/2022   6 Babli(Self) PB-07-001-113-001/31 SC RAMPUR HALER A A P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006015 Credited 13/08/2022   7 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER A A P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006015 Credited 13/08/2022   8 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER A A P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006015 Credited 13/08/2022   Daily Attendence 0 0 8 8 8 0 7 8 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2361.75

Total man days : 67