Muster Roll No. : 1014	Date From : 01/10/2019    Date To : 15/10/2019	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.  237        Page NO.  26

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 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR P A P P P A P P P P P P A P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL010801 Credited 28/10/2019   2 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P A A A P A A P A A A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010801 Credited 28/10/2019   3 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   4 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   5 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   6 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P A P P P A P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL010801 Credited 28/10/2019   7 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P A A P P A P P A P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL010801 Credited 28/10/2019   8 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL010801 Credited 28/10/2019   9 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P A A A A P P A A A P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   10 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   11 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   12 rano devi PB-07-012-039-001/26 SC HAJIPUR P A P P P A P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   13 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   14 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P A A P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   15 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P A A A A P P A A A P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 29/10/2019   16 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL010801 Credited 28/10/2019   17 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P A A A P A P P A A A P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   18 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR P P A A A A P A A A P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   19 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P A A A A A P P A A P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   20 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010801 Credited 28/10/2019   Daily Attendence 20 12 12 14 16 0 19 19 13 14 16 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 51815 Average Per labour 2590.75

Total man days : 215