Muster Roll No. : 68	Date From : 16/04/2019    Date To : 29/04/2019	Sanction No. : 3683    Sanction Date : 29/08/2018
Work Code : 2607012039/RC/84343	Work Name : Rural Connectivity(Hajipur) (2607012039/RC/84343)

Measurement Book Detail

MB NO.  228        Page NO.  49

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 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 JASVEER SINGH(Self) PB-07-012-039-001/142 OTHER HAJIPUR P P P P P A P P P P P P A P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL000497 Credited 09/05/2019   2 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P P A P P P P A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000497 Credited 09/05/2019   3 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000497 Credited 09/05/2019   4 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P A P P P A P P A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000497 Credited 09/05/2019   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000497 Credited 09/05/2019   6 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000497 Credited 09/05/2019   7 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P A P P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000497 Credited 09/05/2019   8 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000497 Credited 09/05/2019   Daily Attendence 8 8 8 8 8 0 8 8 7 6 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 2590.75

Total man days : 86