Muster Roll No. : 618	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2603008/2023-2024/29727/AS    Sanction Date : 09/12/2023
Work Code : 2603008019/IC/111068	Work Name : Repair and Maint of Water Course canal for community 53 at village Dhani Aroor Singh

Measurement Book Detail

MB NO.  1721        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 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 Vinod(Self) PB-03-008-019-001/35 OTHER Abohar (Rural) A P P P P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000687 Credited 07/05/2024   Seema rani 2 Seema(Wife) PB-03-008-019-001/35 OTHER Abohar (Rural) A P P P P P A 5 290 1450 0 0 1450 INDIAN BANK ABOHAR IDIB000A503 2603008WL000687 Credited 07/05/2024   Seema rani 3 Bimla Devi(Self) PB-03-008-019-001/2 SC Abohar (Rural) A P P P P P A 5 290 1450 0 0 1450 INDIAN BANK ABOHAR IDIB000A503 2603008WL000687 Credited 07/05/2024   Seema rani 4 Anita Devi(Wife) PB-03-008-019-001/61 OTHER Abohar (Rural) A P P P P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000687 Credited 07/05/2024   Seema rani Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1450 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 1450

Total man days : 20