Muster Roll No. : 194	Date From : 14/05/2020    Date To : 28/05/2020	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.  9

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 Usha Kumari(Wife) PB-07-012-039-001/117 OTHER HAJIPUR X X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 02/06/2020   2 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR X X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001799 Credited 02/06/2020   3 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR X X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 02/06/2020   4 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR X X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001799 Credited 03/06/2020   Daily Attendence 0 0 0 0 0 0 0 0 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24