Muster Roll No. : 2132	Date From : 05/10/2023    Date To : 19/10/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012066/RC/9989097983	Work Name : Passage/Rural Connectivity (Nikku Chak)

Measurement Book Detail

MB NO.  201        Page NO.  12

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 RANJIT SINGH(Son) PB-07-012-066-001/103 SC NIKKU CHAK P P P P A P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL012858 Credited 23/11/2023   2 NIRMALA DEVI(Self) PB-07-012-066-001/119 OTHER NIKKU CHAK P P A A A P A A A A A A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL012858 Credited 22/11/2023   3 Neelam Kumari(Wife) PB-07-012-066-001/42 OTHER NIKKU CHAK P P P A A P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL012858 Credited 22/11/2023   4 RAJ KUMARI PB-07-012-066-001/59 OTHER NIKKU CHAK P P P A A P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012858 Credited 22/11/2023   5 Mamta Rani(Self) PB-07-012-066-001/63 OTHER NIKKU CHAK P P P A A P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012858 Credited 22/11/2023   6 Neha PB-07-012-066-001/16 SC NIKKU CHAK P P P A A P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012858 Credited 22/11/2023   7 MANISHA(Self) PB-07-012-066-001/125 OTHER NIKKU CHAK A A P A A P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL012858 Credited 22/11/2023   8 SUNITA RANI(Self) PB-07-012-066-001/120 OTHER NIKKU CHAK P A P A A P P P A P A A P P P 9 303 2727 0 0 2727 HDFC HDFC MUKERIAN HDFC0003172 2607012WL012858 Credited 22/11/2023   Daily Attendence 7 6 7 1 0 8 7 7 6 7 0 1 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80