Muster Roll No. : 1245	Date From : 17/11/2019    Date To : 28/11/2019	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 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 A P P P P P P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012970 Credited 28/01/2020   2 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR A P P P P P P A P A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012970 Credited 28/01/2020   3 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR A P P A P P P A P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL012970 Credited 28/01/2020   4 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012970 Credited 28/01/2020   5 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   6 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR A A A A P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   7 Nirmal Kanta(Self) PB-07-012-039-001/111 OTHER HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   8 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR A A A A A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012970 Credited 28/01/2020   9 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR A P P A P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012970 Credited 28/01/2020   10 rano devi PB-07-012-039-001/26 SC HAJIPUR A P P A P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   11 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   12 Asha Rani PB-07-012-039-001/76 SC HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   13 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   14 SUMAN DEVI(Self) PB-07-012-039-001/96 OTHER HAJIPUR A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   15 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012970 Credited 28/01/2020   16 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR A P A A P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   17 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   18 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   19 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   20 Asha Rani PB-07-012-039-001/57 SC HAJIPUR A P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012970 Credited 28/01/2020   Daily Attendence 0 15 14 14 19 20 20 0 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 19762

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

Total Cash payment(In Rs.) Cash 43139 Average Per labour 2156.95

Total man days : 179