Muster Roll No. : 823	Date From : 15/07/2020    Date To : 29/07/2020	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.  768        Page NO.  46

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 Raj rani(Self) PB-07-012-086-001/58 SC SIBBO CHAK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009074 Credited 04/08/2020   2 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009074 Credited 04/08/2020   3 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL009074 Credited 04/08/2020   4 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   5 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL009074 Credited 04/08/2020   6 BIMLA DEVI PB-07-012-039-001/123 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 05/08/2020   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   8 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   9 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   10 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   11 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL009074 Credited 05/08/2020   12 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   13 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR A A A P A A A A A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   14 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 05/08/2020   15 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   16 AMRIT LAL(Self) PB-07-012-039-001/57 SC HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009074 Credited 04/08/2020   Daily Attendence 15 15 15 16 0 15 15 15 15 15 16 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 33927

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 3221.75

Total man days : 196