Muster Roll No. : 270	Date From : 16/05/2024    Date To : 30/05/2024	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.  11        Page NO.  33

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 Sikander singh(Self) PB-07-012-070-001/11 OTHER PATIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 2 DARSHNA DEVI(Self) PB-07-012-050-001/81 OTHER KALU CHANG A P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 3 Kamala devi(Wife) PB-07-012-050-001/23 OTHER KALU CHANG P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA HARSE MANSAR SBIN0051545 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 4 santosh kumari PB-07-012-050-001/36 SC KALU CHANG P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 5 MANJEET KAUR(Self) PB-07-012-070-001/57 OTHER PATIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 6 SARABJIT KAUR(Self) PB-07-012-070-001/52 OTHER PATIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR 7 NIRMAL KAUR(Self) PB-07-012-070-001/70 OTHER PATIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL001385 Credited 07/06/2024   SARABJIT KAUR Daily Attendence 6 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 24794

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 4140

Total man days : 90