Muster Roll No. : 313	Date From : 02/05/2023    Date To : 16/05/2023	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.  60

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 A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001962 Credited 07/06/2023   2 Davinder kaur(Self) PB-07-012-050-001/68 OTHER KALU CHANG P P P A A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL001962 Credited 07/06/2023   3 saroj bala(Self) PB-07-012-050-001/34 SC KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001962 Credited 07/06/2023   4 Pardeep Kaur PB-07-012-050-001/41 SC KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001962 Credited 07/06/2023   5 Geeta devi(Wife) PB-07-012-050-001/56 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001962 Credited 07/06/2023   6 Kamala devi(Wife) PB-07-012-050-001/23 OTHER KALU CHANG A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA HARSE MANSAR SBIN0051545 2607012WL001962 Credited 07/06/2023   7 PUSHPA DEVI(Wife) PB-07-012-050-001/146 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL001962 Credited 07/06/2023   8 Kulwinder kaur(Wife) PB-07-012-050-001/38 SC KALU CHANG A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001962 Credited 07/06/2023   9 Sunita devi(Wife) PB-07-012-050-001/53 SC KALU CHANG A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001962 Credited 07/06/2023   10 Soma devi(Wife) PB-07-012-050-001/33 SC KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL001962 Credited 07/06/2023   Daily Attendence 6 10 10 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116