Muster Roll No. : 2741	Date From : 16/02/2023    Date To : 27/02/2023	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.  1        Page NO.  36

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 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 A P P P P A A A A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017065 Credited 03/04/2023   2 Pardeep Kaur PB-07-012-050-001/41 SC KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   3 Swarani devi(Self) PB-07-012-050-001/32 SC KALU CHANG A P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   4 Kamala devi(Wife) PB-07-012-050-001/23 OTHER KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA HARSE MANSAR SBIN0051545 2607012WL017065 Credited 03/04/2023   5 PUSHPA DEVI(Wife) PB-07-012-050-001/146 OTHER KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL017065 Credited 03/04/2023   6 Kanta devi(Wife) PB-07-012-050-001/45 SC KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017065 Credited 03/04/2023   7 santosh kumari PB-07-012-050-001/36 SC KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017065 Credited 03/04/2023   8 Kulwinder kaur(Wife) PB-07-012-050-001/38 SC KALU CHANG P P P A A A A A A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017065 Credited 03/04/2023   9 Sunita devi(Wife) PB-07-012-050-001/53 SC KALU CHANG P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017065 Credited 03/04/2023   10 Soma devi(Wife) PB-07-012-050-001/33 SC KALU CHANG A P P A A P A A A A A A 3 282 846 0 0 846 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL017065 Credited 03/04/2023   Daily Attendence 8 10 10 0 8 9 8 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84