Muster Roll No. : 16212	Date From : 19/10/2023    Date To : 26/10/2023	Sanction No. : 2603007/2022-2023/21379/AS    Sanction Date : 21/09/2022
Work Code : 2603007088/WH/9989022384	Work Name : Renovation of Traditional Water Bodies village Gumani wala (2603007088/WH/9989022384)

Measurement Book Detail

MB NO.  947        Page NO.  10

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 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 Gurmeet rani(Wife) PB-03-007-088-001/79 SC Jalalabad (R) A P P P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018807 Credited 22/11/2023   2 Gurcharan Singh PB-03-007-088-001/75 SC Jalalabad (R) A A A A A A A P 1 275 275 0 0 275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018807 Credited 22/11/2023   3 Bhagwan Devi PB-03-007-088-001/74 SC Jalalabad (R) A P P P P P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   4 Kelash REani(Wife) PB-03-007-088-001/73 SC Jalalabad (R) A P P P P P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   5 Chindo bai(Wife) PB-03-007-088-001/8 OTHER Jalalabad (R) A P P P P P P A 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   Daily Attendence 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6050 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1540

Total man days : 28