Muster Roll No. : 11200	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 GANGO BAI(Self) PB-03-005-031-001/50 SC Bilimar A P P P N P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL030373 Credited 09/05/2024   2 Priya Rani(Daughter) 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 2603005WL030373 Credited 10/05/2024   3 WAZIR SINGH(Self) PB-03-005-031-001/49 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 Manjeet Kaur(Daughter) PB-03-005-031-001/17 SC Bilimar P P P P N P P P P P 9 303 2727 0 0 2727 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL030373 Credited 10/05/2024   5 Dhara Singh(Father) PB-03-005-031-001/11 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   6 Parmesro Bai(Wife) PB-03-005-031-001/11 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   7 Karmjeet Kaur(Wife) PB-03-005-031-001/23 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 10/05/2024   8 Karnail Singh(Self) PB-03-005-031-001/3 SC Bilimar P A P P N P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL030373 Credited 09/05/2024   Daily Attendence 7 7 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2651.25

Total man days : 70