Muster Roll No. : 888	Date From : 21/08/2019    Date To : 04/09/2019	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.  228        Page NO.  26

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 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P P P P A P P P P A A A P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008251 Credited 18/09/2019   2 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008251 Credited 18/09/2019   3 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008251 Credited 17/09/2019   4 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008251 Credited 17/09/2019   5 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR A A A A A P P P P P P A P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008251 Credited 18/09/2019   6 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   7 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   8 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P A P P P P P A A P A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   9 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   10 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   11 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008251 Credited 18/09/2019   12 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008251 Credited 17/09/2019   13 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   14 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   15 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   16 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   17 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008251 Credited 17/09/2019   Daily Attendence 16 16 16 16 0 17 17 17 17 16 15 0 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 21208

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 2977.0588

Total man days : 210