Muster Roll No. : 1322	Date From : 25/07/2023    Date To : 01/08/2023	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.  20

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 Narwinder Singh(Self) PB-07-012-011-001/89 OTHER BARIUWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL008619 Credited 12/08/2023   2 Resham Kaur(Self) PB-07-012-011-001/41 OTHER BARIUWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH 2607012WL008619 Credited 12/08/2023   3 ARJUN SINGH(Self) PB-07-012-011-001/86 OTHER BARIUWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008619 Credited 12/08/2023   4 Daljit singh PB-07-012-011-001/62 OTHER BARIUWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL008619 Credited 12/08/2023   5 CHARANJIT SINGH(Self) PB-07-012-011-001/97 OTHER BARIUWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008619 Credited 12/08/2023   6 KRISHNA DEVI(Self) PB-07-012-011-001/92 OTHER BARIUWAL P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL008619 Credited 12/08/2023   Daily Attendence 6 5 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2070.5

Total man days : 41