Muster Roll No. : 1529	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 Piyaro Bai(Wife) PB-03-007-088-001/37 SC Jalalabad (R) P P P A A P P 5 290 1450 0 0 1450 INDIAN BANK JALALABAD IDIB000J534 2603007WL001350 Credited 18/05/2024   kailash rani 2 Asha Rani(Wife) PB-03-007-088-001/36 SC Jalalabad (R) P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001350 Credited 18/05/2024   kailash rani 3 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P A P A P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL001350 Credited 18/05/2024   kailash rani 4 Mukhtiyar Singh(Self) PB-03-007-088-001/31 SC Jalalabad (R) P A 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 5 Raj Rani(Wife) PB-03-007-088-001/32 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 6 Surjit Kaur(Wife) PB-03-007-088-001/33 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 7 Lilo bai(Wife) PB-03-007-088-001/29 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 8 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P A P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001350 Credited 18/05/2024   kailash rani Daily Attendence 7 6 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9280 Amount Paid ST 0 Amount Paid Other 3190

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1558.75

Total man days : 43