Muster Roll No. : 2640	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 1927    Sanction Date : 24/06/2022
Work Code : 2607008116/WH/9989020980	Work Name : Development of Pond in Amrit Sarover

Measurement Book Detail

MB NO.  810        Page NO.  6

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 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 SANDEEP KUMAR(Self) PB-07-008-116-001/163 OTHER HAJIPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL015610 Credited 31/01/2023   2 BAKSHO(Self) PB-07-008-116-001/214 OTHER HAJIPUR P P P A A A P A P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL015610 Credited 31/01/2023   3 PAWAN KUMAR(Self) PB-07-008-116-001/22 OTHER HAJIPUR P P A P A A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL015610 Credited 31/01/2023   4 BIKKAR(Self) PB-07-008-116-001/122 SC HAJIPUR P P P P P A P P P P P P X 11 282 3102 0 0 3102 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL015610 Credited 31/01/2023   5 RASHPAL KUMAR(Self) PB-07-008-116-001/135 SC HAJIPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL015610 Credited 31/01/2023   6 REETA(Self) PB-07-008-116-001/228 OTHER HAJIPUR P P A P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL015610 Credited 31/01/2023   7 Jashwant Singh(Self) PB-07-008-116-001/257 SC HAJIPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL015610 Credited 31/01/2023   8 Satyprakash(Self) PB-07-008-116-001/262 SC HAJIPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL015610 Credited 31/01/2023   9 RAVI KUMAR(Self) PB-07-008-116-001/227 OTHER HAJIPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015610 Credited 01/02/2023   10 SAROJ RANI(Self) PB-07-008-116-001/153 OTHER HAJIPUR P P P P P A P P P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Rampur-Bilron PUNB0PGB003 2607008WL015610 Credited 31/01/2023   Daily Attendence 10 10 8 9 8 0 9 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 14946

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 2735.3999

Total man days : 97