Muster Roll No. : 498	Date From : 27/06/2019    Date To : 11/07/2019	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.  50

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 X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003983 Credited 17/09/2019   2 PARITAM PB-07-012-039-001/65 SC HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003983 Credited 17/09/2019   3 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL003983 Credited 17/09/2019   4 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL003983 Credited 17/09/2019   5 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003983 Credited 17/09/2019   6 rama devi(Wife) PB-07-012-039-001/11 OTHER HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003983 Credited 17/09/2019   7 Asha Rani PB-07-012-039-001/76 SC HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003983 Credited 17/09/2019   8 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003983 Credited 18/09/2019   9 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003983 Credited 17/09/2019   10 SUMAN DEVI(Self) PB-07-012-039-001/96 OTHER HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003983 Credited 17/09/2019   11 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003983 Credited 17/09/2019   12 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR X X X X X X P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003983 Credited 17/09/2019   Daily Attendence 0 0 0 0 0 0 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1928

Total man days : 96