Muster Roll No. : 16911	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2603007/2022-2023/1113/AS    Sanction Date : 08/02/2023
Work Code : 2603007021/RC/9989083667	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)

Measurement Book Detail

MB NO.  15717        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 Gurdayal singh(Self) PB-03-007-021-001/27 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   2 Sukhdev singh(Self) PB-03-007-021-001/275 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL028018 Credited 30/03/2023   3 SURJEET KAUR(Wife) PB-03-007-021-001/274 SC Bhamba Wattu Uttar A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603007WL028018 Credited 30/03/2023   4 MANJEET KAUR(Wife) PB-03-007-021-001/26 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   5 BIMLA RANI(Wife) PB-03-007-021-001/269 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   6 MANJEET KAUR(Wife) PB-03-007-021-001/255 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   7 BIMLA RANI(Wife) PB-03-007-021-001/259 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   8 SARBJEET SINGH(Self) PB-03-007-021-001/264 SC Bhamba Wattu Uttar A P A P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028018 Credited 30/03/2023   9 SONA SINGH(Self) PB-03-007-021-001/270 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL028018 Credited 30/03/2023   10 MANJEET SINGH(Self) PB-03-007-021-001/268 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL028018 Credited 30/03/2023   Daily Attendence 8 9 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 56