Muster Roll No. : 777	Date From : 13/06/2023    Date To : 20/06/2023	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.  15

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 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 Jagdish lal PB-07-012-072-001/3 SC POTA P P P P P A P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004614 Credited 14/07/2023   2 Paramjit kaur PB-07-012-072-001/27 SC POTA P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL004614 Credited 14/07/2023   3 Kamlesh devi PB-07-012-072-001/30 SC POTA P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004614 Credited 14/07/2023   4 Pardeep rani PB-07-012-072-001/22 SC POTA P P A A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004614 Credited 14/07/2023   5 kashmeer kaur PB-07-012-072-001/17 SC POTA P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004614 Credited 14/07/2023   6 Kuldeep kaur PB-07-012-072-001/16 SC POTA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004614 Credited 14/07/2023   7 Balveer kaur PB-07-012-072-001/11 SC POTA P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL004614 Credited 14/07/2023   8 Bakhshi ram PB-07-012-072-001/32 SC POTA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL004614 Credited 14/07/2023   9 BABITA KUMARI PB-07-012-072-001/38 OTHER POTA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL004614 Credited 14/07/2023   10 Surishta Devi(Self) PB-07-012-072-001/47 OTHER POTA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL004614 Credited 14/07/2023   Daily Attendence 10 9 9 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67