Muster Roll No. : 590	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 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 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   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA X P P A P P P A P P P P X X X 9 303 2727 0 0 2727 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL003594 Credited 27/06/2023   3 KAMLESH KAUR(Wife) PB-07-012-010-001/30 OTHER BARIYANA X A P P 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   4 AMAR JOT PB-07-012-010-001/28 OTHER BARIYANA X A P A P P P A A A P P X X X 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003594 Credited 27/06/2023   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA X P P P P P P A P P P P X X X 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003594 Credited 27/06/2023   6 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA X A P A P P P A P P P P X X X 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003594 Credited 27/06/2023   7 MOHINDER KAUR PB-07-012-010-001/13 SC BARIYANA X A P A P P P A P P P P X X X 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003594 Credited 27/06/2023   8 KAMALA DEVI(Wife) PB-07-012-010-001/27 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   9 RAJNI(Wife) PB-07-012-010-001/40 OTHER BARIYANA X P P P P P P A A P P P X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003594 Credited 27/06/2023   10 TRIPTA DEVI(Wife) PB-07-012-010-001/1 SC BARIYANA X A A P P P P A P P P P X X X 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003594 Credited 27/06/2023   Daily Attendence 0 5 9 5 10 10 10 0 8 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86