Muster Roll No. : 1232	Date From : 29/05/2021    Date To : 05/06/2021	Sanction No. : 2603007/2020-2021/38286/AS    Sanction Date : 14/01/2021
Work Code : 2603007021/RC/9989035803	Work Name : RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)

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 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 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL005722 Credited 17/06/2021   2 Mukhtiyar SIngh(Self) PB-03-007-021-001/158 SC Bhamba Wattu Uttar A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 17/06/2021   3 Rattan singh(Self) PB-03-007-021-001/164 SC Bhamba Wattu Uttar A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Ghubaya 7611 2603007WL005722 Credited 17/06/2021   4 ASHA RANI(Wife) PB-03-007-021-001/163 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   5 sukhwinder singh(Son) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar P A P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   6 ashsa rani(Wife) PB-03-007-021-001/177 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722 Credited 18/06/2021   7 Mangat Singh(Self) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722 Credited 18/06/2021   8 NAINO BAI(Wife) PB-03-007-021-001/176 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722 Credited 17/06/2021   9 Malo Bai(Wife) PB-03-007-021-001/160 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL005722 Credited 18/06/2021   10 Amarjeet kaur(Wife) PB-03-007-021-001/161 SC Bhamba Wattu Uttar P A P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722 Credited 17/06/2021   Daily Attendence 8 0 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 6460

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 66