Muster Roll No. : 175	Date From : 27/06/2018    Date To : 11/07/2018	Sanction No. : 2018q    Sanction Date : 11/06/2018
Work Code : 2607012039/RC/74284	Work Name : Rural Connectivity(HAJIPUR) (2607012039/RC/74284)

Measurement Book Detail

MB NO.  237        Page NO.  32

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 A A A P P P P A P A A A A P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008324 Credited 10/04/2019   2 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR A A A P P P P A P A A A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL002032 Credited 19/07/2018   3 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR A A A P P P P A P A A A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002032 Credited 19/07/2018   4 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR A A A P P P P A P A A A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002032 Credited 19/07/2018   5 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR A A A P P P P A P A A A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002032 Credited 19/07/2018   6 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR A A A P P P P A P A A A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002032 Credited 19/07/2018   7 Asha Rani PB-07-012-039-001/57 SC HAJIPUR A A A P P P P A P A A A A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002032 Credited 19/07/2018   Daily Attendence 0 0 0 7 7 7 7 0 7 0 0 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42