Muster Roll No. : 943	Date From : 29/06/2023    Date To : 09/07/2023	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.  11        Page NO.  17

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 Narwinder Singh(Self) PB-07-012-011-001/89 OTHER BARIUWAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL006011 Credited 21/07/2023   2 Resham Kaur(Self) PB-07-012-011-001/41 OTHER BARIUWAL P P A A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUDHABARH 2607012WL006011 Credited 21/07/2023   3 ARJUN SINGH(Self) PB-07-012-011-001/86 OTHER BARIUWAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006011 Credited 21/07/2023   4 Daljit singh PB-07-012-011-001/62 OTHER BARIUWAL P A P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL006011 Credited 21/07/2023   5 Hem Raj(Self) PB-07-012-011-001/52 OTHER BARIUWAL P P P A P A A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006011 Credited 21/07/2023   6 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P P A A A A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006011 Credited 21/07/2023   7 KRISHNA DEVI(Self) PB-07-012-011-001/92 OTHER BARIUWAL P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL006011 Credited 21/07/2023   Daily Attendence 7 6 6 0 6 5 5 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2337.4285

Total man days : 54