Muster Roll No. : 600	Date From : 28/05/2023    Date To : 11/06/2023	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.  10

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 NIRPAL SINGH(Self) PB-07-012-072-001/63 OTHER POTA X P P P P P P A P P P P A P A 11 303 3333 0 0 3333 UCO BANK MUKERIAN UCBA0002161 2607012WL003687 Credited 27/06/2023   2 BAKSHISH KAUR(Wife) PB-07-012-072-001/49 SC POTA X P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003687 Credited 27/06/2023   3 JOGINDER KAUR(Self) PB-07-012-072-001/58 OTHER POTA X P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003687 Credited 27/06/2023   4 Rani PB-07-012-072-001/6 SC POTA X P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003687 Credited 27/06/2023   5 BABLY(Self) PB-07-012-072-001/53 OTHER POTA X P P P P P P A P P P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL0005344 Credited 14/07/2023   6 Surishta Devi(Self) PB-07-012-072-001/47 OTHER POTA X P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL003687 Credited 27/06/2023   Daily Attendence 0 6 6 6 6 6 6 0 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 3333

Total man days : 66