Muster Roll No. : 591	Date From : 28/05/2023    Date To : 11/06/2023	Sanction No. : 3740    Sanction Date : 21/11/2022
Work Code : 2607012025/IC/101583	Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) (2607012025/IC/101583)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA X P P A P P P A P P P P X X X 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003594 Credited 27/06/2023   2 Bina Kumari PB-07-012-010-001/9 OTHER BARIYANA X P P P P P P A P P P P X X X 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003594 Credited 27/06/2023   3 NIRMLA(Self) PB-07-012-010-001/94 OTHER BARIYANA X P P P P P P A P A P P X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003594 Credited 27/06/2023   4 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA X P P A P P P A P P P P X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003594 Credited 27/06/2023   Daily Attendence 0 4 4 2 4 4 4 0 4 3 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 2802.75

Total man days : 37