Muster Roll No. : 269	Date From : 16/05/2024    Date To : 30/05/2024	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.  33

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 SANDESH KUMARI(Self) PB-07-012-050-001/102 OTHER KALU CHANG P P P A A A P P P P A P P P P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 2 Davinder kaur(Self) PB-07-012-050-001/68 OTHER KALU CHANG P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 3 saroj bala(Self) PB-07-012-050-001/34 SC KALU CHANG P A P A P P P P P P A P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 4 Swarani devi(Self) PB-07-012-050-001/32 SC KALU CHANG P A P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 5 SAROJ KUMARI PB-07-012-050-001/27 SC KALU CHANG A P P A P A P P A P A P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 6 kanta devi PB-07-012-050-001/63 OTHER KALU CHANG P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 7 Kulwinder kaur(Wife) PB-07-012-050-001/38 SC KALU CHANG P P A A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 8 SAVITERI DEVI(Self) PB-07-012-050-001/116 OTHER KALU CHANG P P A A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 9 TEJ KAUR(Self) PB-07-012-050-001/78 OTHER KALU CHANG P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 10 Soma devi(Wife) PB-07-012-050-001/33 SC KALU CHANG P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR Daily Attendence 9 8 8 0 9 8 10 10 9 10 0 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 19964

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

Total Cash payment(In Rs.) Cash 38318 Average Per labour 3831.8

Total man days : 119