Muster Roll No. : 284	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 3946    Sanction Date : 21/11/2022
Work Code : 2607012036/IC/102197	Work Name : Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) (2607012036/IC/102197)

Measurement Book Detail

MB NO.  8        Page NO.  7

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 LEELA DEVI(Wife) PB-07-012-040-001/122 OTHER HANDWAL A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607012WL002018 Credited 07/06/2023   2 Jaspal Singh(Self) PB-07-012-040-001/103 OTHER HANDWAL A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002018 Credited 07/06/2023   3 Surinder kaur(Self) PB-07-012-040-001/25 OTHER HANDWAL A P P P A A A A A A A A P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002018 Credited 07/06/2023   4 Joginder singh(Self) PB-07-012-040-001/1 OTHER HANDWAL A P P P P P A A P P P P P A P 11 303 3333 0 0 3333 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL002018 Credited 07/06/2023   5 SHRISHTA DEVI PB-07-012-001-001/81 OTHER AJMER A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002018 Credited 07/06/2023   6 Tarsem lal(Self) PB-07-012-040-001/2 OTHER HANDWAL A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002018 Credited 07/06/2023   7 neelam rani PB-07-012-040-001/101 OTHER HANDWAL A P P P A P A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002018 Credited 07/06/2023   8 Sunita Devi PB-07-012-040-001/45 OTHER HANDWAL A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002018 Credited 07/06/2023   9 SUSHMA DEVI(Wife) PB-07-012-040-001/37 OTHER HANDWAL A P P P A A A P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002018 Credited 07/06/2023   10 Rama Rani(Self) PB-07-012-040-001/137 OTHER HANDWAL A P P P P P A P A A A P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002018 Credited 07/06/2023   Daily Attendence 0 10 10 10 7 8 0 8 8 8 8 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32118

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106