Muster Roll No. : 610	Date From : 30/04/2024    Date To : 06/05/2024	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.  1416        Page NO.  12

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 NEMA DEVI(Wife) PB-03-008-020-001/476 OTHER Azimgarh P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000990 Credited 11/05/2024   Seema rani 2 SUNITA RANI(Wife) PB-03-008-020-001/477 OTHER Azimgarh P P P P A P A 5 290 1450 0 0 1450 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL000990 Credited 11/05/2024   Seema rani 3 DHARMINDER KUMAR(Self) PB-03-008-020-001/48 OTHER Azimgarh P P P P P P A 6 290 1740 0 0 1740 CANARA BANK ABOHAR CNRB0002081 2603008WL000990 Credited 11/05/2024   Seema rani 4 SANTI DEVI(Wife) PB-03-008-020-001/473 OTHER Azimgarh P P P P P P A 6 290 1740 0 0 1740 CANARA BANK ABOHAR CNRB0002081 2603008WL000990 Credited 11/05/2024   Seema rani 5 GUDDI RANI(Wife) PB-03-008-020-001/474 OTHER Azimgarh P P P P P A A 5 290 1450 0 0 1450 CANARA BANK ABOHAR CNRB0002081 2603008WL000990 Credited 11/05/2024   Seema rani 6 Giyano(Wife) PB-03-008-020-001/445 OTHER Azimgarh P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL000990 Credited 11/05/2024   Seema rani 7 POOJA(Wife) PB-03-008-020-001/469 OTHER Azimgarh P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL000990 Credited 11/05/2024   Seema rani 8 SANTRO RANI(Wife) PB-03-008-020-001/472 OTHER Azimgarh P A P P P P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL000990 Credited 11/05/2024   Seema rani 9 REENA RANI(Wife) PB-03-008-020-001/479 OTHER Azimgarh P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL000990 Credited 11/05/2024   Seema rani Daily Attendence 9 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14790

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1643.3334

Total man days : 51