Muster Roll No. : 2166	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 11004    Sanction Date : 05/08/2020
Work Code : 2607012039/RC/9989024180	Work Name : Rural Connectivity (2607012039/RC/9989024180)

Measurement Book Detail

MB NO.  768        Page NO.  74

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 BINDRA(Self) PB-07-012-039-001/136 OTHER HAJIPUR P P A A A A A A A A A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016646 Credited 28/09/2020   2 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016646 Credited 28/09/2020   3 BIRBAL SINGH(Self) PB-07-012-086-001/144 OTHER SIBBO CHAK P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016646 Credited 28/09/2020   4 ASHA RANI(Wife) PB-07-012-039-001/118 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL016646 Credited 28/09/2020   5 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016646 Credited 28/09/2020   6 sandeep kumar PB-07-012-039-001/48 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL041800 Credited 22/07/2021   7 BIMLA DEVI PB-07-012-039-001/123 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   8 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   9 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL016646 Credited 28/09/2020   10 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL016646 Credited 28/09/2020   11 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   12 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   13 JASVIR KAUR(Self) PB-07-012-039-001/151 OTHER HAJIPUR P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   14 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   15 kuldeep kaur PB-07-012-039-001/38 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   16 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   17 DHARAM PAL(Self) PB-07-012-039-001/52 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL031006 Credited 07/01/2021   18 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   19 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   20 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL016646 Credited 28/09/2020   21 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL016646 Credited 28/09/2020   22 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   23 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   24 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   25 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   26 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016646 Credited 28/09/2020   Daily Attendence 26 26 24 24 24 0 23 23 21 20 20 20 0 20 14

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 40502

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

Total Cash payment(In Rs.) Cash 74955 Average Per labour 2882.8845

Total man days : 285