Muster Roll No. : 3200	Date From : 01/02/2024    Date To : 15/02/2024	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.  11        Page NO.  25

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 FATEH CHAND(Self) PB-07-012-010-001/35 OTHER BARIYANA A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018232 Credited 20/04/2024   2 SURISHTA PB-07-012-010-001/34 OTHER BARIYANA A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018232 Credited 19/04/2024   3 Balkisa PB-07-012-010-001/41 OTHER BARIYANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   4 KAMLESH KAUR PB-07-012-006-001/23 OTHER BADHAN A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   5 Malkit Singh(Self) PB-07-012-006-001/67 OTHER BADHAN A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   6 NARINDER KAUR(Wife) PB-07-012-084-001/105 OTHER SHAHRKOWAL P P P A P P P P P P A P X X X 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   7 Ashok Kumar PB-07-012-052-001/17 SC KASRAWAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018232 Credited 19/04/2024   8 gurdeep singh(Husband) PB-07-012-048-001/53 OTHER JIWANWAL A P P A A P A P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   9 RAJESH KUMAR(Self) PB-07-012-006-001/81 OTHER BADHAN P P P A P P P P P P A P X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607012WL018232 Credited 19/04/2024   Daily Attendence 4 8 9 0 8 9 8 9 9 9 0 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3467.6667

Total man days : 103