Muster Roll No. : 643	Date From : 30/06/2021    Date To : 14/07/2021	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.  362        Page NO.  86

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 Kamlesh Kaur(Wife) PB-07-012-039-001/106 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007760 Credited 19/10/2021   2 Vijay Kumar(Self) PB-07-012-039-001/116 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 19/10/2021   3 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 31/07/2021   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 P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 19/10/2021   5 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P A P P P P P P A A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007760 Credited 31/07/2021   6 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007760 Credited 30/07/2021   7 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007760 Credited 19/10/2021   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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 20/10/2021   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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 30/07/2021   10 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 20/10/2021   11 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 30/07/2021   12 Nisha Rani(Self) PB-07-012-039-001/90 OTHER HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 20/10/2021   13 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 20/10/2021   14 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007760 Credited 19/10/2021   15 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 30/07/2021   16 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 30/07/2021   17 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P A P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 20/10/2021   18 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007760 Credited 19/10/2021   19 PURAN sINGH PB-07-012-039-001/70 OTHER HAJIPUR P P A A A A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL007760 Credited 19/10/2021   Daily Attendence 19 18 18 18 0 18 18 18 18 18 18 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 38198

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

Total Cash payment(In Rs.) Cash 62408 Average Per labour 3284.6316

Total man days : 232