Muster Roll No. : 11066	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2603007/2023-2024/11314/AS    Sanction Date : 29/05/2023
Work Code : 2603007021/RC/9989091411	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989091411)

Measurement Book Detail

MB NO.  1517        Page NO.  76

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 JArnail singh(Self) PB-03-007-021-001/112 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   2 Preeto bai(Wife) PB-03-007-021-001/103 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   3 Balwinder Kaur(Wife) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   4 Manjeet Kaur PB-03-007-021-001/111 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   5 SAROJ RANI(Wife) PB-03-007-021-001/11 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   6 santosh rani(Daughter-in-Law) PB-03-007-021-001/113 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 BANK OF INDIA JALALABAD BKID0006376 2603007WL013467 Credited 30/08/2023   7 kulwant singh PB-03-007-021-001/104 SC Bhamba Wattu Uttar A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 31/08/2023   8 KRISHNA BAI(Wife) PB-03-007-021-001/114 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   9 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar A A P P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013467 Credited 30/08/2023   Daily Attendence 7 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 52