Muster Roll No. : 450	Date From : 05/06/2021    Date To : 13/06/2021	Sanction No. : 2607012/2021-2022/16730/AS    Sanction Date : 01/06/2021
Work Code : 2607012039/WH/9989014696	Work Name : Renovation of Traditional Water Bodies(Hajipur) (2607012039/WH/9989014696)

Measurement Book Detail

MB NO.  237        Page NO.  35

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 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 Leela Devi(Self) PB-07-012-039-001/205 SC HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL004797 Credited 21/06/2021   2 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004797 Credited 24/06/2021   3 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004797 Credited 21/06/2021   4 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004797 Credited 21/06/2021   5 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004797 Credited 21/06/2021   6 Baljeet Kaur(Self) PB-07-012-039-001/144 SC HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004797 Credited 21/06/2021   7 BALVIR KAUR(Self) PB-07-012-039-001/199 OTHER HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004797 Credited 24/06/2021   8 Raj Kumari(Self) PB-07-012-039-001/201 OTHER HAJIPUR P A P P P P P P A 7 269 1883 0 0 1883 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004797 Credited 24/06/2021   Daily Attendence 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1883

Total man days : 56