Muster Roll No. : 211	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012039/RC/9989035789	Work Name : Passage/RC/OFD (hajipur) (2607012039/RC/9989035789)

Measurement Book Detail

MB NO.  768        Page NO.  76

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 BIRBAL SINGH(Self) PB-07-012-086-001/144 OTHER SIBBO CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003127 Credited 14/06/2021   2 Leela Devi(Self) PB-07-012-039-001/205 SC HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL003127 Credited 31/05/2021   3 Usha Kumari(Wife) PB-07-012-039-001/117 OTHER HAJIPUR P A P A P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 14/06/2021   4 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR P A P P P P P P A A P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004411 Credited 21/06/2021   5 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 14/06/2021   6 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR A A A A A A A A A A A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL003127 Credited 31/05/2021   7 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003127 Credited 14/06/2021   8 rano devi PB-07-012-039-001/26 SC HAJIPUR P A P P P A A A A A A P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 31/05/2021   9 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 31/05/2021   10 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 14/06/2021   11 Baljeet Kaur(Self) PB-07-012-039-001/144 SC HAJIPUR P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 31/05/2021   12 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 31/05/2021   13 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 14/06/2021   14 Reeta Rani(Self) PB-07-012-039-001/167 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 14/06/2021   15 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003127 Credited 14/06/2021   16 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P A A A A A A A A P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 31/05/2021   17 Asha Rani PB-07-012-039-001/57 SC HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 31/05/2021   18 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P A P P P P P P A P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 31/05/2021   19 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003127 Credited 14/06/2021   Daily Attendence 18 0 17 16 17 16 16 16 0 15 16 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 2888.2104

Total man days : 204