Muster Roll No. : 14	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012039/RC/9989035789	Work Name : Passage/RC/OFD (hajipur) (2607012039/RC/9989035789)

Measurement Book Detail

MB NO.  768        Page NO.  69

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 REENA(Self) PB-07-012-039-001/128 OTHER HAJIPUR P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001019 Credited 30/04/2021   2 mahinder kaur(Wife) PB-07-012-039-001/6 SC HAJIPUR P A A A A A A A A A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001019 Credited 17/05/2021   3 Subadhra Devi(Self) PB-07-012-039-001/170 OTHER HAJIPUR P P P A A P P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001019 Credited 30/04/2021   4 BIRBAL SINGH(Self) PB-07-012-086-001/144 OTHER SIBBO CHAK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001019 Credited 30/04/2021   5 Baljeet Kaur PB-07-012-039-001/115 OTHER HAJIPUR P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL001019 Credited 01/05/2021   6 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004411 Credited 21/06/2021   7 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 30/04/2021   8 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P A A P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001019 Credited 01/05/2021   9 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 15/05/2021   10 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P A A A A P P P A P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 01/05/2021   11 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 15/05/2021   12 JASVIR KAUR(Self) PB-07-012-039-001/151 OTHER HAJIPUR P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 01/05/2021   13 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 15/05/2021   14 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 01/05/2021   15 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 01/05/2021   16 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 01/05/2021   17 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 01/05/2021   18 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001019 Credited 15/05/2021   19 Kashmir kaur(Self) PB-07-012-039-001/137 OTHER HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL001019 Credited 01/05/2021   20 Vikash Sharma(Self) PB-07-012-039-001/149 OTHER HAJIPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 HDFC HDFC MUKERIAN HDFC0003172 2607012WL001019 Credited 30/04/2021   Daily Attendence 20 19 19 0 16 18 17 18 18 18 0 18 17 16 15

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 43847

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

Total Cash payment(In Rs.) Cash 61601 Average Per labour 3080.05

Total man days : 229