Muster Roll No. : 1575	Date From : 07/08/2023    Date To : 14/08/2023	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.  11        Page NO.  18

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 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 JASDEEP KAUR(Self) PB-07-012-070-001/36 OTHER PATIAL X X X X P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL009547 Credited 28/08/2023   2 Som Dass(Self) PB-07-012-070-001/22 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL009547 Credited 28/08/2023   3 resham kaur(Self) PB-07-012-070-001/14 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009547 Credited 28/08/2023   4 SUSHMA DEVI(Self) PB-07-012-070-001/48 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL009547 Credited 28/08/2023   5 PARAMJIT KAUR(Self) PB-07-012-070-001/51 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL009547 Credited 28/08/2023   6 SUREKHA DEVI(Self) PB-07-012-070-001/49 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   7 SARABJIT KAUR(Self) PB-07-012-070-001/52 OTHER PATIAL X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009547 Credited 28/08/2023   8 NIRMAL KAUR(Self) PB-07-012-070-001/70 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL009547 Credited 28/08/2023   9 Sham dulari(Self) PB-07-012-070-001/15 OTHER PATIAL P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL009547 Credited 28/08/2023   Daily Attendence 7 7 7 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55