Muster Roll No. : 1578	Date From : 07/08/2023    Date To : 14/08/2023	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.  18

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 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 GURMAIL KAUR PB-07-012-002-001/17 SC ARTHEWAL P P P P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009547 Credited 28/08/2023   2 Salindra(Wife) PB-07-012-002-001/35 SC ARTHEWAL P P A P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009547 Credited 28/08/2023   3 Manjit Kaur PB-07-012-002-001/28 SC ARTHEWAL P P P P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009547 Credited 28/08/2023   4 HARDEEP KAUR(Wife) PB-07-012-002-001/5 SC ARTHEWAL P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   5 taarsem kaur PB-07-012-002-001/18 SC ARTHEWAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   6 Narinder kaur PB-07-012-002-001/7 SC ARTHEWAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   7 SHEELA DEVI PB-07-012-002-001/10 SC ARTHEWAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   8 Baljeet Singh(Son) PB-07-012-002-001/23 SC ARTHEWAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   9 RAJINDER KAUR(Self) PB-07-012-002-001/103 OTHER ARTHEWAL A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   10 LAJIA DEVI(Wife) PB-07-012-002-001/30 SC ARTHEWAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL009547 Credited 28/08/2023   Daily Attendence 9 9 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67