Muster Roll No. : 586	Date From : 28/05/2023    Date To : 11/06/2023	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.  11        Page NO.  10

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 JASDEEP KAUR(Self) PB-07-012-070-001/36 OTHER PATIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL003597 Credited 27/06/2023   2 DALER SINGH(Husband) PB-07-012-070-001/47 SC PATIAL A P P P P A A A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL003597 Credited 27/06/2023   3 Kulveer Kaur PB-07-012-070-001/20 OTHER PATIAL A P P P P A P A P A P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL003597 Credited 27/06/2023   4 Sukhwinder kaur(Self) PB-07-012-070-001/26 OTHER PATIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003597 Credited 27/06/2023   5 BALWINDER KAUR(Self) PB-07-012-070-001/29 OTHER PATIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003597 Credited 27/06/2023   6 SHANTI DEVI(Self) PB-07-012-070-001/50 OTHER PATIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003597 Credited 27/06/2023   7 SUSHMA DEVI(Self) PB-07-012-070-001/48 OTHER PATIAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003597 Credited 27/06/2023   8 SUREKHA DEVI(Self) PB-07-012-070-001/49 OTHER PATIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003597 Credited 27/06/2023   9 SARABJIT KAUR(Self) PB-07-012-070-001/52 OTHER PATIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003597 Credited 27/06/2023   10 JARNAIL KAUR(Wife) PB-07-012-070-001/45 OTHER PATIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL003597 Credited 27/06/2023   Daily Attendence 0 9 10 10 10 8 9 0 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 31815

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115