Muster Roll No. : 1873	Date From : 29/02/2020    Date To : 14/03/2020	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.  25

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 A P P A A A A A P P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019338 Credited 09/04/2020   2 PARITAM PB-07-012-039-001/65 SC HAJIPUR P A P P P A A A A A A A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019338 Credited 09/04/2020   3 kulvant singh PB-07-012-039-001/97 SC HAJIPUR P A P P A A A A A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL019338 Credited 09/04/2020   4 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P A P P A P A A A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL019338 Credited 14/04/2020   5 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P A P P P P A A A P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019338 Credited 14/04/2020   6 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P A P P P A A A A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL019338 Credited 09/04/2020   7 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P A A A A P A A A P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019338 Credited 14/04/2020   8 Nisha Rani(Self) PB-07-012-039-001/90 OTHER HAJIPUR P A P P P A A A A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019338 Credited 14/04/2020   9 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P A P A P A A A A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL019338 Credited 14/04/2020   10 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P A P P P P A A A P A A P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019338 Credited 14/04/2020   11 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR P A P P P P A A A P P A A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019338 Credited 14/04/2020   12 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR P A P P A A A A A P P A P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019338 Credited 14/04/2020   13 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P A P P A A A A A A A A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019338 Credited 14/04/2020   14 Kashmir kaur(Self) PB-07-012-039-001/137 OTHER HAJIPUR P A A A A P A A A P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL019338 Credited 14/04/2020   15 Vikash Sharma(Self) PB-07-012-039-001/149 OTHER HAJIPUR P A P P P A A A A P P P P P P 10 241 2410 0 0 2410 HDFC HDFC MUKERIAN HDFC0003172 2607012WL019338 Credited 09/04/2020   Daily Attendence 15 0 13 12 8 6 0 0 0 13 11 9 13 10 11

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 14701

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1944.0667

Total man days : 121