Muster Roll No. : 958	Date From : 05/09/2019    Date To : 12/09/2019	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.  228        Page NO.  27

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 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 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 23/10/2019   2 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008868 Credited 23/10/2019   3 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008868 Credited 25/10/2019   4 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   5 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   6 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008868 Credited 25/10/2019   7 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   8 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   9 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   10 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P A A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   11 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008868 Credited 25/10/2019   12 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008868 Credited 24/10/2019   13 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   14 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   15 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   16 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008868 Credited 25/10/2019   Daily Attendence 15 12 12 0 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1235.125

Total man days : 82