Muster Roll No. : 2745	Date From : 16/02/2023    Date To : 27/02/2023	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.  36

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 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 MALKEET KAUR(Self) PB-07-012-058-001/59 OTHER MALKOWAL P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   2 RANJNA(Self) PB-07-012-058-001/62 SC MALKOWAL P P P A P P P P P A A P 9 282 2538 0 0 2538 HDFC MUKERIAN HDFC0001090 2607012WL017065 Credited 03/04/2023   3 KULWINDER KAUR(Wife) PB-07-012-058-001/66 SC MALKOWAL A P P A P P P P P P A P 9 282 2538 0 0 2538 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL017065 Credited 03/04/2023   Daily Attendence 2 3 3 0 3 3 3 3 3 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 28