Muster Roll No. : 311	Date From : 02/05/2023    Date To : 16/05/2023	Sanction No. : 3943    Sanction Date : 21/11/2022
Work Code : 2607012011/IC/101845	Work Name : Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) (2607012011/IC/101845)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Meena Kumari(Wife) PB-07-012-055-001/49 OTHER KHUNDA P A P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002079 Credited 07/06/2023   2 AMAR SINGH PB-07-012-055-001/6 SC KHUNDA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002079 Credited 07/06/2023   3 Shamsher singh(Self) PB-07-012-055-001/3 SC KHUNDA P P P P P A P A P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002079 Credited 07/06/2023   4 ANITA DEVI(Self) PB-07-012-055-001/94 OTHER KHUNDA P P P A P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002079 Credited 07/06/2023   5 BISHAMBER DASS(Husband) PB-07-012-055-001/93 OTHER KHUNDA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002079 Credited 07/06/2023   6 ARUNA RANI(Wife) PB-07-012-055-001/64 OTHER KHUNDA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL0004834 Credited 14/07/2023   Daily Attendence 6 5 6 5 6 0 6 5 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 3787.5

Total man days : 75