Muster Roll No. : 2742	Date From : 16/02/2023    Date To : 27/02/2023	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.  1        Page NO.  36

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 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 Davinder kaur(Self) PB-07-012-050-001/68 OTHER KALU CHANG A A A A A A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL017065 Credited 03/04/2023   2 DARSHNA DEVI(Self) PB-07-012-050-001/81 OTHER KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017065 Credited 03/04/2023   3 KULWINDER KAUR(Self) PB-07-012-050-001/88 OTHER KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL017065 Credited 03/04/2023   4 SIMRAN KAUR(Self) PB-07-012-050-001/83 OTHER KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017065 Credited 03/04/2023   5 TEJ KAUR(Self) PB-07-012-050-001/78 OTHER KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL017065 Credited 03/04/2023   Daily Attendence 4 4 4 0 4 4 5 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 2481.6001

Total man days : 44