Muster Roll No. : 755	Date From : 22/07/2019    Date To : 05/08/2019	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.  845        Page NO.  50

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 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR X X X X X X X X A P A A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005966 Credited 17/09/2019   2 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR X X X X X X X X A P A A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005966 Credited 17/09/2019   3 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR X X X X X X X X A P A A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   4 rama devi(Wife) PB-07-012-039-001/11 OTHER HAJIPUR X X X X X X X X A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005966 Credited 17/09/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 3 1 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 723

Total man days : 12