Muster Roll No. : 395	Date From : 02/05/2023    Date To : 16/05/2023	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.  60

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 Shoba rani(Self) PB-07-012-013-001/4 OTHER BAROTA/PURO NANGAL X X X X X X A P P P P P A P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001962 Rejected   2 MANJIT PB-07-012-013-001/8 SC BAROTA/PURO NANGAL X X X X X X A P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001962 Credited 07/06/2023   3 SHARDA DEVI(Wife) PB-07-012-013-001/43 OTHER BAROTA/PURO NANGAL X X X X X X A A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001962 Credited 07/06/2023   4 RAJNI(Self) PB-07-012-013-001/51 OTHER BAROTA/PURO NANGAL X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001962 Credited 08/06/2023   5 Suman rani(Self) PB-07-012-013-001/40 SC BAROTA/PURO NANGAL X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001962 Credited 07/06/2023   6 MUNSHI RAM PB-07-012-013-001/6 SC BAROTA/PURO NANGAL X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001962 Credited 07/06/2023   7 Mulakh raj(Self) PB-07-012-013-001/68 OTHER BAROTA/PURO NANGAL X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001962 Credited 07/06/2023   8 KULDIP SINGH(Brother) PB-07-012-013-001/56 OTHER BAROTA/PURO NANGAL X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001962 Credited 07/06/2023   9 REKHA RANI(Wife) PB-07-012-013-001/70 OTHER BAROTA/PURO NANGAL X X X X X X A P A A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL0004817 Credited 14/07/2023   Daily Attendence 0 0 0 0 0 0 5 8 7 8 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62