Muster Roll No. : 1663	Date From : 31/01/2020    Date To : 14/02/2020	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.  69

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 JASVEER SINGH(Self) PB-07-012-039-001/142 OTHER HAJIPUR P P A P P P P A P A P P P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL017323 Credited 09/04/2020   2 Kushalya Devi PB-07-012-039-001/77 SC HAJIPUR A A A P P P A A A A A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL017323 Credited 14/04/2020   3 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P A P P P P A P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017323 Credited 14/04/2020   4 Nirmal Kanta(Self) PB-07-012-039-001/111 OTHER HAJIPUR P P A P P P P A P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017323 Credited 14/04/2020   5 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P A P P P A A P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017323 Credited 14/04/2020   6 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P A P P P A A P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL017323 Credited 09/04/2020   7 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P A P P A P A P A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017323 Credited 14/04/2020   8 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P A P P P P A P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL017323 Credited 14/04/2020   9 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P A P P P P A P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL017323 Credited 09/04/2020   10 Sunita Devi PB-07-012-039-001/53 SC HAJIPUR P A A P P P P A P A P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL017323 Credited 14/04/2020   11 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P P A P P P P A P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017323 Credited 14/04/2020   12 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P A P P P A A P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017323 Credited 14/04/2020   13 PURAN sINGH PB-07-012-039-001/70 OTHER HAJIPUR A P A P P P P A P A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL017323 Credited 14/04/2020   Daily Attendence 11 11 0 13 13 12 9 0 12 0 11 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 22413

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 2576.8462

Total man days : 139