Muster Roll No. : 1270	Date From : 01/08/2020    Date To : 15/08/2020	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.  63

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 A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL011563 Credited 27/08/2020   2 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   3 kuldeep kaur PB-07-012-039-001/38 SC HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   4 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   6 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL011563 Credited 27/08/2020   7 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL011563 Credited 27/08/2020   8 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P A P P P P P P A X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 28/08/2020   9 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   10 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   11 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P A P P P A A P A A A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   12 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   13 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011563 Credited 27/08/2020   Daily Attendence 13 13 0 13 13 13 12 12 13 0 11 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 3236.9231

Total man days : 160