Muster Roll No. : 631	Date From : 27/11/2017    Date To : 11/12/2017	Sanction No. : 1711    Sanction Date : 10/08/2017
Work Code : 2607012039/RC/71643	Work Name : Rural Connectivity (2607012039/RC/71643)

Measurement Book Detail

MB NO.  237        Page NO.  25

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 BINDRA(Self) PB-07-012-039-001/136 OTHER HAJIPUR P P A P P P P P P P P P A A A 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012174 Credited 10/04/2019   2 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P P A P P A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006102 Credited 31/01/2018   3 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006102 Credited 31/01/2018   4 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006102 Credited 31/01/2018   5 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL006102 Credited 03/02/2018   6 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006102 Credited 31/01/2018   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006102 Credited 03/02/2018   8 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P A P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006102 Credited 03/02/2018   9 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006102 Credited 03/02/2018   10 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009580 Credited 13/04/2018   Daily Attendence 10 9 9 10 10 10 10 10 10 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 2726.1001

Total man days : 117