Muster Roll No. : 4021	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012039/RC/9989035789	Work Name : Passage/RC/OFD (hajipur) (2607012039/RC/9989035789)

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 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 Rani(Self) PB-07-012-039-001/143 SC HAJIPUR P A A A A A A A A A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032471 Credited 15/03/2021   2 Gejo Devi(Self) PB-07-012-039-001/191 SC HAJIPUR P A A A A A A A A A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032471 Credited 15/03/2021   3 BIRBAL SINGH(Self) PB-07-012-086-001/144 OTHER SIBBO CHAK P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL032471 Credited 15/03/2021   4 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR A P A P A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   5 Nirmal Kanta(Self) PB-07-012-039-001/111 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   6 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL032471 Credited 15/03/2021   7 rano devi PB-07-012-039-001/26 SC HAJIPUR P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   8 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P A P P P A P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   9 kuldeep kaur PB-07-012-039-001/38 SC HAJIPUR P P A P P P A P P A P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 15/03/2021   10 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   11 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   12 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 15/03/2021   13 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   14 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR P P A P P A P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   15 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR P P A P P A P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 12/03/2021   16 JEEVAN JYOTI(Wife) PB-07-012-039-001/196 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032471 Credited 15/03/2021   17 Balwinder Kaur PB-07-012-039-001/126 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 HDFC HDFC MUKERIAN HDFC0003172 2607012WL032471 Credited 12/03/2021   Daily Attendence 16 13 0 13 12 9 9 11 11 0 11 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 2196.8235

Total man days : 142