Muster Roll No. : 601	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 Santosh rani(Wife) PB-03-008-020-001/68 SC Azimgarh A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000687 Credited 07/05/2024   Seema rani 2 Parkash Kaur(Wife) PB-03-008-020-001/668 SC Azimgarh A P P P P A P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000687 Credited 07/05/2024   Seema rani 3 Kulwant Kaur(Wife) PB-03-008-020-001/702 SC Azimgarh A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000687 Credited 07/05/2024   Seema rani 4 Meeto(Wife) PB-03-008-020-001/690 SC Azimgarh A P P P P P P 6 290 1740 0 0 1740 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL000687 Credited 07/05/2024   Seema rani 5 Kulwinder Kaur(Wife) PB-03-008-020-001/673 SC Azimgarh A P P P P P P 6 290 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL000687 Credited 07/05/2024   Seema rani 6 Rekha(Wife) PB-03-008-020-001/688 OTHER Azimgarh A P P P P P P 6 290 1740 0 0 1740 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000687 Credited 07/05/2024   Seema rani 7 Meena Kumari(Wife) PB-03-008-020-001/678 OTHER Azimgarh A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL000687 Credited 07/05/2024   Seema rani 8 Anita(Wife) PB-03-008-020-001/700 OTHER Azimgarh A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL000687 Credited 07/05/2024   Seema rani Daily Attendence 0 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8410 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 13630 Average Per labour 1703.75

Total man days : 47