Muster Roll No. : 11183	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 2603005/2023-2024/31358/AS    Sanction Date : 16/01/2024
Work Code : 2603005031/WH/9989028502	Work Name : Cleaning and Digging of Pond

Measurement Book Detail

MB NO.  11        Page NO.  82

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 8 9 10 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 Nihalo Bai(Wife) PB-03-005-031-001/12 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL030373 Credited 09/05/2024   2 Shingara Singh(Self) PB-03-005-031-001/12 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL030373 Credited 09/05/2024   3 Preeto Bai(Wife) PB-03-005-031-001/25 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL030373 Credited 09/05/2024   4 Surjeet kaur(Self) PB-03-005-031-001/29 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL030373 Credited 09/05/2024   5 Kartaro Bai(Wife) PB-03-005-031-001/17 SC Bilimar P A A A N A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL030373 Credited 09/05/2024   6 Asha Rani(Wife) PB-03-005-031-001/21 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL030373 Credited 09/05/2024   7 Laallo bai(Self) PB-03-005-031-001/31 SC Bilimar P P P P N A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL030373 Credited 09/05/2024   8 Subash Singh(Self) PB-03-005-031-001/21 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL030373 Credited 09/05/2024   9 Foja Singh(Self) PB-03-005-031-001/17 SC Bilimar A A P P N P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL0030709   Daily Attendence 8 7 8 8 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2356.6667

Total man days : 70