Muster Roll No. : 801	Date From : 06/08/2019    Date To : 20/08/2019	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.  228        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 JASVEER SINGH(Self) PB-07-012-039-001/142 OTHER HAJIPUR P P P P P A P A A A A P A P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL007384 Credited 17/09/2019   2 SANTOSH KUMARI(Wife) PB-07-012-039-001/102 OTHER HAJIPUR P P P A A A A A A A A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL007384 Credited 17/09/2019   3 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P A A A A A A A A A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL007384 Credited 17/09/2019   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 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007384 Credited 17/09/2019   5 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P A A A A A P P P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007384 Credited 17/09/2019   6 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P A P P A A A P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007384 Credited 17/09/2019   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A P A A P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007384 Credited 17/09/2019   8 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P A A A A P A P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007384 Credited 17/09/2019   9 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P A P P P A A P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007384 Credited 17/09/2019   10 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P A A A A A P P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007384 Credited 17/09/2019   11 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P A P P A A A P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007384 Credited 17/09/2019   12 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007384 Credited 17/09/2019   13 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P P P P A P A A A P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007384 Credited 17/09/2019   14 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007384 Credited 17/09/2019   15 Kashmir kaur(Self) PB-07-012-039-001/137 OTHER HAJIPUR P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL007384 Credited 17/09/2019   Daily Attendence 15 14 14 13 11 0 8 5 3 4 5 10 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1992.2667

Total man days : 124