Muster Roll No. : 428	Date From : 13/05/2023    Date To : 27/05/2023	Sanction No. : 3740    Sanction Date : 21/11/2022
Work Code : 2607012025/IC/101583	Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) (2607012025/IC/101583)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003241 Credited 10/06/2023   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL0005310 Credited 14/07/2023   3 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA P A P A P P A P A P A P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003241 Credited 10/06/2023   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003241 Credited 10/06/2023   5 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA P A P P P P P P A P P A A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003241 Credited 10/06/2023   6 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA P A P P P P P P A A P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003241 Credited 10/06/2023   7 KAMALA DEVI(Wife) PB-07-012-010-001/27 OTHER BARIYANA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003241 Credited 10/06/2023   8 TRIPTA DEVI(Wife) PB-07-012-010-001/1 SC BARIYANA P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003241 Credited 10/06/2023   9 PARVEEN KUMARI(Wife) PB-07-012-010-001/21 OTHER BARIYANA P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003241 Credited 10/06/2023   Daily Attendence 9 0 9 8 9 9 8 9 0 6 8 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 25755

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108