Muster Roll No. : 22476	Date From : 26/02/2024    Date To : 03/03/2024	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.  1207        Page NO.  136

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 Piyaro Bai(Wife) PB-03-007-088-001/37 SC Jalalabad (R) P P P P P A A 5 290 1450 0 0 1450 INDIAN BANK JALALABAD IDIB000J534 2603007WL028044 Credited 20/04/2024   kailash rani 2 Asha Rani(Wife) PB-03-007-088-001/36 SC Jalalabad (R) P P P P P A A 5 290 1450 0 0 1450 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028044 Credited 20/04/2024   kailash rani 3 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P P P A A 5 290 1450 0 0 1450 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL028044 Credited 20/04/2024   kailash rani 4 sher singh PB-03-007-088-001/46 SC Jalalabad (R) P P P P P A A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028044 Credited 20/04/2024   kailash rani 5 Banso Bai(Wife) PB-03-007-088-001/42 SC Jalalabad (R) P P P P P A A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028044 Credited 20/04/2024   kailash rani 6 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P A A A P A A 2 290 580 0 0 580 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028044 Credited 20/04/2024   kailash rani 7 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P P P A A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028044 Credited 20/04/2024   kailash rani 8 Vidya Bai(Self) PB-03-007-088-001/38 SC Jalalabad (R) P P P P P A A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028044 Credited 20/04/2024   kailash rani Daily Attendence 8 7 7 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10150 Amount Paid ST 0 Amount Paid Other 580

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

Total Cash payment(In Rs.) Cash 10730 Average Per labour 1341.25

Total man days : 37