Muster Roll No. : 615	Date From : 30/06/2020    Date To : 14/07/2020	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.  18

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 Des Raj(Father) PB-07-012-039-001/48 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007057 Credited 20/07/2020   2 Raj rani(Self) PB-07-012-086-001/58 SC SIBBO CHAK P P A P P A P P P P P P A P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007057 Credited 18/07/2020   3 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P P P A A A A A P P P P A P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007057 Credited 20/07/2020   4 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007057 Credited 20/07/2020   5 BIMLA DEVI PB-07-012-039-001/123 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   6 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   7 JASVIR KAUR(Self) PB-07-012-039-001/151 OTHER HAJIPUR P P P A P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   8 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   9 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   10 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   11 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   12 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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   13 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   14 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007057 Credited 20/07/2020   Daily Attendence 14 14 13 11 12 0 12 12 13 13 13 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 26826

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

Total Cash payment(In Rs.) Cash 43395 Average Per labour 3099.6428

Total man days : 165