Muster Roll No. : 1770	Date From : 16/08/2020    Date To : 29/08/2020	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 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 P P P A A A A A A A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014826 Credited 21/09/2020   2 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014826 Credited 21/09/2020   3 ASHA RANI(Wife) PB-07-012-039-001/118 OTHER HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL014826 Credited 19/09/2020   4 BIMLA DEVI PB-07-012-039-001/123 OTHER HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 21/09/2020   5 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL014826 Credited 21/09/2020   6 kuldeep kaur PB-07-012-039-001/38 SC HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 19/09/2020   7 JASVIR KAUR(Self) PB-07-012-039-001/151 OTHER HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 21/09/2020   8 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 21/09/2020   9 DHARAM PAL(Self) PB-07-012-039-001/52 SC HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL031006 Credited 07/01/2021   10 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 21/09/2020   11 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P A A A A X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL014826 Credited 21/09/2020   12 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL014826 Credited 21/09/2020   13 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 21/09/2020   14 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 21/09/2020   15 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014826 Credited 21/09/2020   Daily Attendence 15 15 15 15 15 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75