Muster Roll No. : 11184	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 SANTO BAI(Self) PB-03-005-031-001/37 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL030373 Credited 10/05/2024   2 MANJEET KAUR(Daughter-in-Law) PB-03-005-031-001/38 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL0030709   3 SONA SINGH(Son) PB-03-005-031-001/43 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL030373 Credited 09/05/2024   4 HARJINDER SINGH(Son) PB-03-005-031-001/37 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL030373 Credited 10/05/2024   5 Kashmira Bai(Self) PB-03-005-031-001/33 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL030373 Credited 09/05/2024   6 SEEMA RANI(Daughter) PB-03-005-031-001/44 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL030373 Credited 09/05/2024   7 SANDEEP KUMAR(Self) PB-03-005-031-001/45 OTHER 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   8 SONIA RANI(Wife) PB-03-005-031-001/45 OTHER 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 Balveer singh(Self) PB-03-005-031-001/32 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   10 jinger kaur(Wife) PB-03-005-031-001/4 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   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90