Muster Roll No. : 18910	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2603007/2023-2024/24596/AS    Sanction Date : 22/09/2023
Work Code : 2603007128/IC/109273	Work Name : Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)

Measurement Book Detail

MB NO.  1524        Page NO.  75

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 SUNITA RANI(Daughter) PB-03-007-128-001/455 SC Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL024736 Credited 30/03/2024   2 banso bai PB-03-007-128-001/438 SC Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   3 Sunita Rani(Wife) PB-03-007-128-001/44 SC Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   4 ranjit singh PB-03-007-128-001/445 OTHER Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   5 sawarna rani PB-03-007-128-001/445 OTHER Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   6 jagir singh PB-03-007-128-001/450 SC Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   7 krishna bai PB-03-007-128-001/450 SC Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   8 rano bai PB-03-007-128-001/455 SC Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   9 jagir singh PB-03-007-128-001/438 SC Paliwala P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024736 Credited 30/03/2024   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10542 Amount Paid ST 0 Amount Paid Other 3012

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 1506

Total man days : 54