Muster Roll No. : 4792	Date From : 14/03/2021    Date To : 27/03/2021	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.  28

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 REENA(Self) PB-07-012-039-001/128 OTHER HAJIPUR A P P P P P P A P P P P A P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL039928 Credited 29/04/2021   2 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR A A P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL039928 Credited 29/04/2021   3 Subadhra Devi(Self) PB-07-012-039-001/170 OTHER HAJIPUR P A P A P P P A P P A P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL039928 Credited 29/04/2021   4 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR A P P A P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL041156 Credited 08/06/2021   5 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR A P P P P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL039928 Credited 30/04/2021   6 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   7 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL039928 Credited 30/04/2021   8 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR A P P P P P P A P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   9 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR A P P A A A P A P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL039928 Credited 30/04/2021   10 rano devi PB-07-012-039-001/26 SC HAJIPUR A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 29/04/2021   11 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR A P P P P P P A P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   12 Asha Rani PB-07-012-039-001/76 SC HAJIPUR A A P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   13 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR A P P P P P X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   14 jashoda rani PB-07-012-039-001/39 SC HAJIPUR A P P P P P P A P P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   15 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR A P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   16 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR A A P A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   17 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039928 Credited 30/04/2021   18 Kashmir kaur(Self) PB-07-012-039-001/137 OTHER HAJIPUR A P P A P P P A P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL039928 Credited 29/04/2021   19 Vikash Sharma(Self) PB-07-012-039-001/149 OTHER HAJIPUR A P P P P P P A P P P P P P 12 263 3156 0 0 3156 HDFC HDFC MUKERIAN HDFC0003172 2607012WL039928 Credited 29/04/2021   Daily Attendence 1 15 18 13 16 16 16 0 15 15 14 13 10 11

Category Amount Paid(In Rs.) Amount Paid SC 27089 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 45499 Average Per labour 2394.6843

Total man days : 173