Muster Roll No. : 3065	Date From : 16/01/2024    Date To : 30/01/2024	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.  01        Page NO.  38

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 SANDESH KUMARI(Self) PB-07-012-050-001/102 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017905 Credited 16/04/2024   2 JOGINDER SINGH(Husband) PB-07-012-050-001/75 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL017905 Credited 16/04/2024   3 Raj kumar(Self) PB-07-012-050-001/49 SC KALU CHANG P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017905 Credited 16/04/2024   4 Kamala devi(Wife) PB-07-012-050-001/23 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA HARSE MANSAR SBIN0051545 2607012WL017905 Credited 16/04/2024   5 PUSHPA DEVI(Wife) PB-07-012-050-001/146 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL017905 Credited 16/04/2024   6 DILBAG SINGH(Self) PB-07-012-042-001/48 OTHER JAHADPUR AWANA P P P P P A P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017905 Credited 16/04/2024   7 PAWANA KUMARI(Self) PB-07-012-050-001/77 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL017905 Credited 16/04/2024   8 Balwinder Kaur(Wife) PB-07-012-025-001/219 SC DAGAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017905 Credited 16/04/2024   9 SUNDER CHAIN SINGH(Self) PB-07-012-050-001/107 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL017905 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 26664

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3804.3333

Total man days : 113