Muster Roll No. : 2466	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 1927    Sanction Date : 24/06/2022
Work Code : 2607008116/WH/9989020980	Work Name : Development of Pond in Amrit Sarover

Measurement Book Detail

MB NO.  810        Page NO.  1

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 BIKKAR(Self) PB-07-008-116-001/122 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL014902 Credited 12/01/2023   2 SANDEEP KUMAR(Self) PB-07-008-116-001/163 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL014902 Credited 12/01/2023   3 SHONIYA RANI(Self) PB-07-008-116-001/193 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL014902 Credited 12/01/2023   4 REETA(Self) PB-07-008-116-001/228 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL014902 Credited 12/01/2023   5 Pardeep Kaur(Self) PB-07-008-116-001/242 OTHER HAJIPUR P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL014902 Credited 12/01/2023   6 Jyoti(Self) PB-07-008-116-001/253 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL014902 Credited 12/01/2023   7 Jashwant Singh(Self) PB-07-008-116-001/257 SC HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL014902 Credited 12/01/2023   8 RAVI KUMAR(Self) PB-07-008-116-001/227 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL014902 Credited 12/01/2023   9 REENA(Self) PB-07-008-116-001/165 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Rampur-Bilron PUNB0PGB003 2607008WL014902 Credited 12/01/2023   10 SHINDO(Self) PB-07-008-116-001/226 OTHER HAJIPUR P A A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Rampur-Bilron PUNB0PGB003 2607008WL014902 Credited 12/01/2023   Daily Attendence 10 9 0 10 10 10 10 10 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 25098

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128