Muster Roll No. : 279	Date From : 29/05/2020    Date To : 12/06/2020	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.  768        Page NO.  22

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 PREM LAL(Self) PB-07-012-039-001/72 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 PUNB034270 2607012WL003793 Credited 23/06/2020   2 Lalji ram(Self) PB-07-012-039-001/12 SC 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 PUNB034270 2607012WL003793 Credited 23/06/2020   3 rano devi PB-07-012-039-001/26 SC HAJIPUR P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003793 Credited 23/06/2020   4 KIMATI LAL PB-07-012-039-001/40 SC 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 2607012WL003793 Credited 23/06/2020   5 MUKESH kUMAR PB-07-012-039-001/61 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 2607012WL003793 Credited 23/06/2020   6 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 2607012WL003793 Credited 23/06/2020   7 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003793 Credited 23/06/2020   8 sukhwinder Kaur(Wife) PB-07-012-039-001/22 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 PUNB034270 2607012WL003793 Credited 23/06/2020   9 Tarsem kaur(Self) PB-07-012-039-001/25 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 2607012WL003793 Credited 23/06/2020   10 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003793 Credited 23/06/2020   11 PARMLA DEVI PB-07-012-039-001/56 SC 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 2607012WL003793 Credited 23/06/2020   12 Asha Rani PB-07-012-039-001/57 SC 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 2607012WL003793 Credited 23/06/2020   13 TRIPTA DEVI PB-07-012-039-001/58 SC 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 2607012WL003793 Credited 23/06/2020   14 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 2607012WL003793 Credited 23/06/2020   15 kamljeet kaur PB-07-012-039-001/92 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 2607012WL003793 Credited 23/06/2020   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 27089

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 3366.3999

Total man days : 192