Muster Roll No. : 1527	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2603007/2023-2024/30310/AS    Sanction Date : 12/01/2024
Work Code : 2603007088/IC/109725	Work Name : Repair And Maintenance of Distributary Canal For Community at Village Gumani Wala (2603007088/IC/109725)

Measurement Book Detail

MB NO.  947        Page NO.  14

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 Niranjan singh(Self) PB-03-007-088-001/166 SC Jalalabad (R) P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL001350 Credited 18/05/2024   kailash rani 2 Manjeet kaur(Wife) PB-03-007-088-001/167 SC Jalalabad (R) P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK JALALABAD IDIB000J534 2603007WL001350 Credited 18/05/2024   kailash rani 3 Parammjit kaur(Wife) PB-03-007-088-001/166 SC Jalalabad (R) P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK JALALABAD IDIB000J534 2603007WL001350 Credited 18/05/2024   kailash rani 4 MANISHA RANI(Wife) PB-03-007-088-001/160 SC Jalalabad (R) P P P A P P P 6 290 1740 0 0 1740 BANK OF INDIA JALALABAD BKID0006376 2603007WL001350 Credited 18/05/2024   kailash rani 5 Paramjeet Kaur(Wife) PB-03-007-088-001/2 SC Jalalabad (R) P P P A P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001350 Credited 18/05/2024   kailash rani 6 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P A P A P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001350 Credited 18/05/2024   kailash rani 7 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P A P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001350 Credited 18/05/2024   kailash rani 8 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P A A P A 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001350 Credited 18/05/2024   kailash rani 9 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) A P P A P P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001350 Credited 18/05/2024   kailash rani Daily Attendence 8 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1611.1111

Total man days : 50