Muster Roll No. : 488	Date From : 08/12/2016    Date To : 22/12/2016	Sanction No. : 1547    Sanction Date : 22/09/2016
Work Code : 2607012039/RC/57313	Work Name : Rural Connectivity (2607012039/RC/57313)

Measurement Book Detail

MB NO.  237        Page NO.  61

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 SITO DEVI(Self) PB-07-012-039-001/78 SC HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005106 Credited 09/02/2017   2 Asha Rani PB-07-012-039-001/80 SC HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL005106 Credited 08/02/2017   3 Kushalya Devi PB-07-012-039-001/77 SC HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL005106 Credited 08/02/2017   4 Amandeep(Self) PB-07-012-039-001/113 OTHER HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL005106 Credited 08/02/2017   5 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005106 Credited 08/02/2017   6 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   7 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005106 Credited 08/02/2017   8 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005106 Credited 08/02/2017   9 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   10 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   11 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P P P A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   12 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005106 Credited 08/02/2017   13 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   14 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   15 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 13/02/2017   16 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   17 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   18 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   19 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005106 Credited 08/02/2017   Daily Attendence 19 19 19 10 9 9 9 9 9 9 9 9 8 4 3

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 14824

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

Total Cash payment(In Rs.) Cash 33572 Average Per labour 1766.9474

Total man days : 154