Muster Roll No. : 1421	Date From : 17/12/2019    Date To : 30/12/2019	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.  768        Page NO.  65

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 PARITAM PB-07-012-039-001/65 SC HAJIPUR P P P P P A P P P A A A A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014528 Credited 29/01/2020   2 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P P P P P A P P P P P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014528 Credited 29/01/2020   3 HARDEEP KAUR PB-07-012-039-001/64 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 2607012WL014528 Credited 29/01/2020   4 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P A P P P P P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014528 Credited 29/01/2020   5 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P A A A A A A A A A P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL014528 Credited 29/01/2020   6 Baljeet Kaur(Self) PB-07-012-039-001/144 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 PUNB0342700 2607012WL014528 Credited 29/01/2020   7 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014528 Credited 29/01/2020   8 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A P P P P X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014528 Credited 29/01/2020   Daily Attendence 8 6 6 6 6 0 6 6 6 5 4 1 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1958.125

Total man days : 65