Muster Roll No. : 688	Date From : 22/07/2019    Date To : 05/08/2019	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.  845        Page NO.  50

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 P A A A A P P A P A P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005966 Credited 17/09/2019   2 SANTOSH KUMARI(Wife) PB-07-012-039-001/102 OTHER HAJIPUR P P P A P A A A P P P P P A P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL005966 Credited 17/09/2019   3 JASVEER SINGH(Self) PB-07-012-039-001/142 OTHER HAJIPUR P P P P P A A P P P P P P A P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL005966 Credited 17/09/2019   4 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR A A P A A A A A P P A A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005966 Credited 17/09/2019   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   6 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P A A P P P A A P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   7 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P A A A P P P A A A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   8 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P A A P P P A A P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   9 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P P P P A A P P P A A P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   10 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A A P P P A A P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   11 Kashmir kaur(Self) PB-07-012-039-001/137 OTHER HAJIPUR P P P A P A A P P A A A P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL005966 Credited 17/09/2019   Daily Attendence 10 10 11 8 10 0 0 7 10 10 5 3 10 0 11

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 2300.4546

Total man days : 105