Muster Roll No. : 2592	Date From : 19/01/2023    Date To : 29/01/2023	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.  27

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 amar nath(Self) PB-07-012-006-001/14 OTHER BADHAN P P P A X X X X X X X 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017065 Credited 03/04/2023   2 sharda devi PB-07-012-006-001/27 OTHER BADHAN P P P A P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   3 VIJAY KUMAR(Self) PB-07-012-006-001/35 OTHER BADHAN P P P A A X X X X X X 3 282 846 0 0 846 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   4 Kuldip Singh(Self) PB-07-012-006-001/39 OTHER BADHAN P P P A P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   5 Kashmir singh(Self) PB-07-012-006-001/3 OTHER BADHAN P P P A X X X X X X X 3 282 846 0 0 846 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   6 MAHINDER KAUR PB-07-012-006-001/16 SC BADHAN P P P A P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   7 surinder kaur PB-07-012-006-001/41 OTHER BADHAN P P P A P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   8 Ashwani kumar(Self) PB-07-012-006-001/2 OTHER BADHAN P P P A P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   9 JOTI(Wife) PB-07-012-006-001/60 OTHER BADHAN P P P A P P P A P P P 9 282 2538 0 0 2538 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL017065 Credited 03/04/2023   Daily Attendence 9 9 9 0 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63