Muster Roll No. : 861	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012039/RC/9989035789	Work Name : Passage/RC/OFD (hajipur) (2607012039/RC/9989035789)

Measurement Book Detail

MB NO.  768        Page NO.  22

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 Gejo Devi(Self) PB-07-012-039-001/191 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008974 Credited 28/09/2021   2 RENU(Self) PB-07-012-039-001/195 OTHER HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL008974 Credited 19/10/2021   3 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008974 Credited 28/09/2021   4 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011252 Credited 04/12/2021   5 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011252 Credited 04/12/2021   6 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008974 Credited 28/09/2021   7 Baljeet Kaur(Self) PB-07-012-039-001/144 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008974 Credited 28/09/2021   8 rano devi PB-07-012-039-001/26 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008974 Credited 28/09/2021   9 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008974 Credited 28/09/2021   10 BALVIR KAUR(Self) PB-07-012-039-001/199 OTHER HAJIPUR X X X X X P P P P P P A P P A 8 269 2152 0 0 2152 HDFC HDFC MUKERIAN HDFC0003172 2607012WL008974 Credited 19/10/2021   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2152

Total man days : 80