Muster Roll No. : 2646	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 4852    Sanction Date : 05/10/2023
Work Code : 2607012009/IC/111342	Work Name : Repair of WaterCourses of Outlet RD 17060-R of Badhan, Block Hajipur(Bariyah) (2607012009/IC/111342)

Measurement Book Detail

MB NO.  2445        Page NO.  8

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 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016341 Credited 09/03/2024   2 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA A P A P A P P P P A P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016341 Credited 09/03/2024   3 AMAR JOT PB-07-012-010-001/28 OTHER BARIYANA A P A P P P P P A A P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016341 Credited 09/03/2024   4 Bakhso PB-07-012-010-001/23 OTHER BARIYANA A P A P A P A P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL016341 Credited 09/03/2024   5 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016341 Credited 09/03/2024   6 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA A P A P P P P P P A P P X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016341 Credited 09/03/2024   7 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016341 Credited 09/03/2024   8 KAMALA DEVI(Wife) PB-07-012-010-001/27 OTHER BARIYANA A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016341 Credited 09/03/2024   9 ram rana PB-07-012-010-001/1 SC BARIYANA A P A P A P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016341 Credited 09/03/2024   10 PARVEEN KUMARI(Wife) PB-07-012-010-001/21 OTHER BARIYANA A A A P P P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016341 Credited 09/03/2024   Daily Attendence 0 9 0 10 7 10 9 10 9 2 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113