Muster Roll No. : 2650	Date From : 01/02/2023    Date To : 15/02/2023	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.  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 Sikander singh(Self) PB-07-012-070-001/11 OTHER PATIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   2 Kulveer Kaur PB-07-012-070-001/20 OTHER PATIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL017065 Credited 03/04/2023   3 Sukhwinder kaur(Self) PB-07-012-070-001/26 OTHER PATIAL P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   4 BALWINDER KAUR(Self) PB-07-012-070-001/29 OTHER PATIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   5 resham kaur(Self) PB-07-012-070-001/14 OTHER PATIAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017065 Credited 03/04/2023   6 RAJNI DEVI(Wife) PB-07-012-070-001/38 SC PATIAL P P P P A P P P P P A A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017065 Credited 03/04/2023   7 SUSHMA DEVI(Self) PB-07-012-070-001/48 OTHER PATIAL P P P P A P P P P A P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017065 Credited 03/04/2023   8 SUREKHA DEVI(Self) PB-07-012-070-001/49 OTHER PATIAL P P P P A P P P P A P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   9 Sham dulari(Self) PB-07-012-070-001/15 OTHER PATIAL A P P P A P P P P P P A A P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL017065 Credited 03/04/2023   Daily Attendence 8 9 9 9 0 9 9 8 9 7 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3478

Total man days : 111