Muster Roll No. : 405	Date From : 13/09/2018    Date To : 27/09/2018	Sanction No. : 3683    Sanction Date : 29/08/2018
Work Code : 2607012039/RC/84343	Work Name : Rural Connectivity(Hajipur) (2607012039/RC/84343)

Measurement Book Detail

MB NO.  237        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 BINDRA(Self) PB-07-012-039-001/136 OTHER HAJIPUR P A A P A P A A A A A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008324 Credited 10/04/2019   2 Kushalya Devi PB-07-012-039-001/77 SC HAJIPUR P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004089 Credited 04/10/2018   3 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   4 Nirmal Kanta(Self) PB-07-012-039-001/111 OTHER HAJIPUR P A A P A P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   6 rano devi PB-07-012-039-001/26 SC HAJIPUR P A A P P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   7 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   8 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004089 Credited 04/10/2018   9 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004089 Credited 04/10/2018   10 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   11 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P A A P P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   12 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P A P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004089 Credited 04/10/2018   Daily Attendence 12 0 7 11 9 11 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1000

Total man days : 50