Muster Roll No. : 1618	Date From : 09/08/2023    Date To : 16/08/2023	Sanction No. : 3943    Sanction Date : 21/11/2022
Work Code : 2607012011/IC/101845	Work Name : Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) (2607012011/IC/101845)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 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 som raj PB-07-012-076-001/3 SC SAHALIAN A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009546 Credited 28/08/2023   2 NARINDER KAUR(Wife) PB-07-012-084-001/105 OTHER SHAHRKOWAL P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009546 Credited 28/08/2023   3 KEWAL sINGH PB-07-012-089-001/55 OTHER SUDHARIAN P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL009546 Credited 28/08/2023   4 DES RAJ(Self) PB-07-012-102-001/49 OTHER Patti Ram Nagar Abadi P P A P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009546 Credited 28/08/2023   5 desh raj PB-07-012-019-001/77 OTHER BHAVNAL P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009546 Credited 28/08/2023   6 PARVEEN KUMAR(Self) PB-07-012-055-001/203 OTHER KHUNDA P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009546 Credited 28/08/2023   7 SANDEEP KUMAR(Son) PB-07-012-089-001/14 SC SUDHARIAN P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009546 Credited 28/08/2023   Daily Attendence 6 7 6 7 0 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35