Muster Roll No. : 272	Date From : 29/07/2018    Date To : 12/08/2018	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.  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 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P P A P P P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL003051 Credited 01/09/2018   2 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL003051 Credited 01/09/2018   3 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003051 Credited 01/09/2018   4 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003051 Credited 01/09/2018   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   6 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   7 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P A P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   8 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   9 asha rani PB-07-012-039-001/45 SC HAJIPUR P A A A P A P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   10 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR A A A A A A P P P A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003051 Credited 01/09/2018   11 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   12 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   13 SAKUNTALA DEVI(Self) PB-07-012-039-001/69 OTHER HAJIPUR P P P P P A P P P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   14 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   15 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003051 Credited 01/09/2018   Daily Attendence 14 13 13 13 14 0 15 14 14 12 12 10 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 2672

Total man days : 167