Muster Roll No. : 1279	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 mahinder kaur(Wife) PB-07-012-039-001/6 SC HAJIPUR X X X P A P P A A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012970 Credited 28/01/2020   2 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR X X X P A P P A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012970 Credited 28/01/2020   Daily Attendence 0 0 0 2 0 2 2 0 0 2 2 2

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 1446

Total man days : 12