Muster Roll No. : 1173	Date From : 01/11/2019    Date To : 15/11/2019	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.  228        Page NO.  50

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 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P A P P P P A A A P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   3 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P A P P P P A A A P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012513 Credited 28/01/2020   4 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012513 Credited 28/01/2020   5 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   6 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P A X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   7 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P A P P P P P A A A P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   8 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   9 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P A P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012513 Credited 28/01/2020   10 SEEMA DEVI PB-07-012-039-001/111 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   11 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P A P P P P P P A P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   12 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P A P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   13 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012513 Credited 28/01/2020   Daily Attendence 13 13 0 12 12 10 10 8 7 0 9 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 13978

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 2169

Total man days : 117