Muster Roll No. : 3245	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 3940    Sanction Date : 21/11/2022
Work Code : 2607012070/IC/101724	Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 Kashmir Kaur(Wife) PB-07-012-056-001/97 OTHER KULIAN LUWANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018232 Credited 19/04/2024   2 Ranjit Kaur(Self) PB-07-012-084-001/66 OTHER SHAHRKOWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   3 MANJIT KAUR(Self) PB-07-012-085-001/78 OTHER SAIKHAN MATTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018232 Credited 19/04/2024   4 suram singh(Self) PB-07-012-054-001/80 OTHER KHIZERPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018232 Credited 19/04/2024   5 Dara Singh(Self) PB-07-012-056-001/97 OTHER KULIAN LUWANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 20/04/2024   6 Balwinder Kaur(Wife) PB-07-012-025-001/219 SC DAGAN P P P A P X X X X X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   7 SANGEETA DEVI(Self) PB-07-012-031-001/53 OTHER DHESSIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   8 Gurdial singh PB-07-012-064-001/28 OTHER NANSOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL018232 Credited 19/04/2024   Daily Attendence 8 8 8 0 8 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 3598.125

Total man days : 95