Muster Roll No. : 8593	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 2603007/2021-2022/17621/AS    Sanction Date : 16/06/2021
Work Code : 2603007097/WH/9989015553	Work Name : Renovation of pond jalla lakhe ke hithar (2603007097/WH/9989015553)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 11 12 13 14 15 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 Rajinder SIngh(Self) PB-03-007-021-001/1 SC Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 30/03/2022   2 Kashmir singh(Self) PB-03-007-021-001/141 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026333 Credited 27/02/2022   3 gurdeep singh(Self) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA Ghubaya 7611 2603007WL026333 Credited 27/02/2022   4 Mangal singh(Self) PB-03-007-021-001/146 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 27/02/2022   5 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar P P P P A P P P P P P A A A A 10 135 1350 0 0 1350 STATE BANK OF INDIA Ghubaya 7611 2603007WL026333 Credited 30/03/2022   6 Maiya Bai(Wife) PB-03-007-021-001/141 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 26/02/2022   7 kashmir kaur(Wife) PB-03-007-021-001/146 OTHER Bhamba Wattu Uttar P P A P A P P P A P P A P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 26/02/2022   8 Balwinder Kaur(Wife) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 27/02/2022   9 Harmesh Singh(Self) PB-03-007-021-001/140 SC Bhamba Wattu Uttar P P P P A P P P A P P A A P P 11 135 1485 0 0 1485 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026333 Credited 30/03/2022   10 ASHA RANI(Wife) PB-03-007-021-001/140 SC Bhamba Wattu Uttar P A P P A P P A P P P A P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 30/03/2022   11 Daljit kaur(Wife) PB-03-007-021-001/101 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 26/02/2022   12 GURCHARN SINGH(Son) PB-03-007-021-001/147 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026333 Credited 26/02/2022   13 amarjeet bai PB-03-007-021-001/147 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026333 Credited 26/02/2022   14 amarjeet singh(Self) PB-03-007-021-001/148 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026333 Credited 27/02/2022   15 Gurmeet singh(Self) PB-03-007-021-001/101 OTHER Bhamba Wattu Uttar P P P P A P P P P P P A P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026333 Credited 26/02/2022   Daily Attendence 15 14 14 15 0 15 15 14 13 15 15 0 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6075 Amount Paid ST 0 Amount Paid Other 19035

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

Total Cash payment(In Rs.) Cash 25110 Average Per labour 1674

Total man days : 186