Muster Roll No. : 1492	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : 4761    Sanction Date : 24/06/2019
Work Code : 2607012039/RC/9988999887	Work Name : Rural Connectivity(Hajipur) (2607012039/RC/9988999887)

Measurement Book Detail

MB NO.  768        Page NO.  66

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 Des Raj(Father) PB-07-012-039-001/48 OTHER HAJIPUR P P P P A P P A A P A A A A X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015322 Credited 29/01/2020   2 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P A P P A A P X X X X X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL015322 Credited 28/01/2020   3 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P A P P A X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015322 Credited 29/01/2020   4 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P A P P A A P A A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015322 Credited 29/01/2020   5 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P A P P A A A A A A A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015322 Credited 29/01/2020   6 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P A P P A A A X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015322 Credited 29/01/2020   7 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P A P P A A P A A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015322 Credited 29/01/2020   8 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P A P P A A P A A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015322 Credited 29/01/2020   9 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P A P P A A P A A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015322 Credited 29/01/2020   Daily Attendence 9 9 9 9 0 9 9 0 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1606.6666

Total man days : 60