Muster Roll No. : 3146	Date From : 22/01/2024    Date To : 31/01/2024	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.  23

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 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 SANJEEVANA DEVI(Self) PB-07-012-086-001/154 OTHER SIBBO CHAK P P P P A P A P P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017837 Credited 13/04/2024   Vijay Kumar 2 Suman Bala(Self) PB-07-012-029-001/100 OTHER DHADE KATWAL A P P P A P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL017837 Credited 13/04/2024   Vijay Kumar 3 Thuriya RAM PB-07-012-029-001/15 OTHER DHADE KATWAL P P P P P X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017837 Credited 13/04/2024   Vijay Kumar 4 HARDEEP KAUR(Self) PB-07-012-059-001/124 OTHER MARULA P P P P A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017837 Credited 13/04/2024   Vijay Kumar 5 KIRAN BALA(Self) PB-07-012-059-001/99 OTHER MARULA P P P P A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017837 Credited 13/04/2024   Vijay Kumar 6 SANDESH KUMARI(Self) PB-07-012-086-001/184 OTHER SIBBO CHAK P P P P A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017837 Credited 13/04/2024   Vijay Kumar 7 ANJANA KUMARI(Self) PB-07-012-029-001/172 OTHER DHADE KATWAL P P P P A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017837 Credited 13/04/2024   Vijay Kumar 8 Ravinder Kaur(Self) PB-07-012-029-001/97 OTHER DHADE KATWAL A P P P A A A P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017837 Credited 13/04/2024   Vijay Kumar 9 SONIKA DEVI(Wife) PB-07-012-001-001/109 OTHER AJMER P P A P P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017837 Credited 13/04/2024   Vijay Kumar 10 REENA RANI(Self) PB-07-012-059-001/128 OTHER MARULA A A A P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL017837 Credited 13/04/2024   Vijay Kumar Daily Attendence 7 9 8 10 2 7 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58