Muster Roll No. : 1304	Date From : 23/05/2024    Date To : 29/05/2024	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.  1236        Page NO.  3

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 Rinku(Self) PB-03-008-020-001/38 SC Azimgarh P P P P P A A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002191 Credited 01/06/2024   Seema rani 2 Urmila(Wife) PB-03-008-020-001/290 SC Azimgarh P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002191 Credited 01/06/2024   Seema rani 3 Gurdeep Koar(Wife) PB-03-008-020-001/30 SC Azimgarh A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Abohar Circular Road PUNB0028310 2603008WL002191 Credited 01/06/2024   Seema rani 4 SANDHIYA RANI(Wife) PB-03-008-020-001/301 OTHER Azimgarh P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL002191 Credited 01/06/2024   Seema rani 5 Suman(Daughter-in-Law) PB-03-008-020-001/324 OTHER Azimgarh P P P P P P A 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL002191 Credited 01/06/2024   Seema rani 6 Narayan Devi(Wife) PB-03-008-020-001/29 SC Azimgarh P P A P P P A 5 280 1400 0 0 1400 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002191 Credited 01/06/2024   Seema rani 7 Savitri Devi(Wife) PB-03-008-020-001/287 SC Azimgarh P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL002191 Credited 01/06/2024   Seema rani 8 Jlebi(Wife) PB-03-008-020-001/36 SC Azimgarh P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL002191 Credited 01/06/2024   Seema rani 9 NANDANI(Daughter-in-Law) PB-03-008-020-001/305 OTHER Azimgarh P P P P P P A 6 280 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL002191 Credited 01/06/2024   Seema rani Daily Attendence 8 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 51