Muster Roll No. : 1296	Date From : 16/05/2024    Date To : 22/05/2024	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.  186        Page NO.  11

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 Geeta(Wife) PB-03-008-020-001/765 OTHER Azimgarh P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001898 Credited 01/06/2024   Seema rani 2 Guddi(Wife) PB-03-008-020-001/781 OTHER Azimgarh P P P P P P A 6 280 1680 0 0 1680 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL001898 Credited 01/06/2024   Seema rani 3 Lakhwinder Kaur(Wife) PB-03-008-020-001/743 SC Azimgarh A P P P P P A 5 280 1400 0 0 1400 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL001898 Credited 01/06/2024   Seema rani 4 Kamlesh Kumari(Self) PB-03-008-020-001/759 OTHER Azimgarh P P P P P P A 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL001898 Credited 01/06/2024   Seema rani 5 Rani Kaur(Wife) PB-03-008-020-001/758 SC Azimgarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK ABOHAR CNRB0002081 2603008WL001898 Credited 01/06/2024   Seema rani 6 Dhan Devi(Self) PB-03-008-020-001/763 OTHER Azimgarh P P P A P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL001898 Credited 01/06/2024   Seema rani 7 Asha Devi(Wife) PB-03-008-020-001/766 SC Azimgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001898 Credited 01/06/2024   Seema rani 8 Murti Devi(Wife) PB-03-008-020-001/788 OTHER Azimgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001898 Credited 01/06/2024   Seema rani 9 Ujala Devi PB-03-008-020-001/783 SC Azimgarh P P P P P P A 6 280 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL001898 Credited 01/06/2024   Seema rani Daily Attendence 8 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1617.7778

Total man days : 52