Muster Roll No. : 267	Date From : 28/04/2023    Date To : 12/05/2023	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.  60

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 A P A A P P P P P A P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002081 Credited 07/06/2023   2 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA A A A A P P A P P A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002081 Credited 07/06/2023   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA A P A A P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002081 Credited 07/06/2023   4 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA A A A A P P P P P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002081 Credited 07/06/2023   5 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA A A A A P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002081 Credited 07/06/2023   6 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA A P A A P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002081 Credited 07/06/2023   7 ram rana PB-07-012-010-001/1 SC BARIYANA A P A A P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002081 Credited 07/06/2023   8 RAJNI(Wife) PB-07-012-010-001/40 OTHER BARIYANA A A A A P P A P P A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002081 Credited 07/06/2023   Daily Attendence 0 4 0 0 8 8 6 8 8 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76