Muster Roll No. : 17635	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 2603007/2023-2024/25914/AS    Sanction Date : 16/10/2023
Work Code : 2603007021/LD/9989068447	Work Name : Repair and maintenance Development of Fallow Land for Community at village Bhamba wattu Uttar (2603007021/LD/9989068447)

Measurement Book Detail

MB NO.  1517        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 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 Tharo Bai(Wife) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar A A P P A A A A 2 270 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL020585 Credited 01/01/2024   2 Sukhdev Singh(Self) PB-03-007-021-001/184 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   3 Ghinder Singh(Self) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   4 JEETO BAI(Wife) PB-03-007-021-001/197 OTHER Bhamba Wattu Uttar P A P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   5 Balwant kour PB-03-007-021-001/191 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   6 raj rani(Daughter) PB-03-007-021-001/19 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   7 Chindo Bai(Wife) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar P A P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   8 Lachho Bai(Wife) PB-03-007-021-001/183 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   9 PARAMJIT KAUR(Wife) PB-03-007-021-001/192 SC Bhamba Wattu Uttar P A A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL020585 Credited 01/01/2024   10 bimla bani(Wife) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL020585 Credited 01/01/2024   Daily Attendence 9 0 9 9 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 50