Muster Roll No. : 429	Date From : 13/06/2020    Date To : 27/06/2020	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.  16

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 mahinder kaur(Wife) PB-07-012-039-001/6 SC HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005315 Credited 06/07/2020   2 Baljeet Kaur PB-07-012-039-001/115 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL005315 Credited 04/07/2020   3 Usha Kumari(Wife) PB-07-012-039-001/117 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   4 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005315 Credited 06/07/2020   5 Kamlesh Kumari(Self) PB-07-012-039-001/150 OTHER HAJIPUR A A P P P P P P A P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   6 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005315 Credited 06/07/2020   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   8 JASVIR KAUR(Self) PB-07-012-039-001/151 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   9 NISHA(Self) PB-07-012-039-001/88 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   10 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   11 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P A P P P P P P A P P A A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005315 Credited 06/07/2020   12 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P A P P P A P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   13 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005315 Credited 06/07/2020   Daily Attendence 12 0 13 13 13 12 13 13 0 13 13 11 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 32875

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

Total Cash payment(In Rs.) Cash 43132 Average Per labour 3317.8462

Total man days : 164