Muster Roll No. : 486	Date From : 17/05/2023    Date To : 27/05/2023	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.  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 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 Sukhwinder kaur(Wife) PB-07-012-061-001/14 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL003252 Credited 10/06/2023   2 Resham Singh PB-07-012-061-001/38 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL0005343 Credited 14/07/2023   3 Kamal kumar(Son) PB-07-012-061-001/23 SC MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003252 Credited 10/06/2023   4 Sanjeev kumar(Self) PB-07-012-061-001/31 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   5 Harbans singh(Self) PB-07-012-061-001/11 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   6 Jasvir Kaur(Self) PB-07-012-061-001/37 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   7 kamaljit kaur(Self) PB-07-012-061-001/40 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   8 MANDIP KAUR PB-07-012-061-001/47 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   9 Nirmal kaur(Wife) PB-07-012-061-001/30 SC MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   10 Kartar singh(Self) PB-07-012-061-001/18 OTHER MOHRI CHAK P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL0005343 Credited 14/07/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100