Muster Roll No. : 8271	Date From : 08/02/2024    Date To : 19/02/2024	Sanction No. : 2608002/2023-2024/27475/AS    Sanction Date : 27/10/2023
Work Code : 2608002096/WH/9989028041	Work Name : CLEANING AND DEEPING OF POND AT VILLAGE NANGARAN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 KIRNA DEVI(Wife) PB-08-002-096-001/111 OTHER NANGRAN P P P A P P P X X X X X 6 303 1818 0 0 1818 UCO BANK BHALLAN UCBA0001464 2608002WL012113 Credited 20/04/2024   2 USHA DEVI(Wife) PB-08-002-096-001/38 OTHER NANGRAN P P P A P P A X X X X X 5 303 1515 0 0 1515 UCO BANK BHALLAN UCBA0001464 2608002WL012113 Credited 20/04/2024   3 SHILA DEVI(Self) PB-08-002-096-001/53 OTHER NANGRAN P P P A P P P P A P A P 9 303 2727 0 0 2727 UCO BANK BHALLAN UCBA0001464 2608002WL012113 Credited 20/04/2024   4 BHAGWATI DEVI(Wife) PB-08-002-096-001/52 OTHER NANGRAN A P P A A P A A A A A P 4 303 1212 0 0 1212 UCO BANK BHALLAN UCBA0001464 2608002WL012113 Credited 20/04/2024   5 RANI DEVI(Self) PB-08-002-096-001/182 OTHER NANGRAN P P P A P P P X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012113 Credited 20/04/2024   6 REENA(Self) PB-08-002-096-001/94 OTHER NANGRAN P P P A P P P X X X X X 6 303 1818 0 0 1818 AXIS BANK Nangran Kalmot UTIB0002420 2608002WL012113 Credited 20/04/2024   Daily Attendence 5 6 6 0 5 6 4 1 0 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36