Muster Roll No. : 131	Date From : 14/05/2020    Date To : 28/05/2020	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.  9

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 Surinder Pal(Self) PB-07-012-039-001/115 OTHER HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 02/06/2020   2 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR A A A A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001799 Credited 03/06/2020   3 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001799 Credited 03/06/2020   4 rano devi PB-07-012-039-001/26 SC HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 02/06/2020   5 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   6 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   7 jashoda rani PB-07-012-039-001/39 SC HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   8 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   9 Asha Rani PB-07-012-039-001/57 SC HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   10 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   11 kishori lal(Self) PB-07-012-039-001/22 OTHER HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 02/06/2020   12 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   Daily Attendence 0 0 0 0 0 0 0 0 11 0 11 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1534.1666

Total man days : 70