Muster Roll No. : 22396	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2603007/2023-2024/30569/AS    Sanction Date : 12/01/2024
Work Code : 2603007021/IC/111652	Work Name : Repair And Maintenance of Distributary Canal For Community at Village Bhamba Wattu Uttar (2603007021/IC/111652)

Measurement Book Detail

MB NO.  1517        Page NO.  72

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 KRISHAN SINGH(Self) PB-03-007-021-001/218 OTHER Bhamba Wattu Uttar A A P P P A A 3 275 825 0 0 825 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL027144 Credited 19/04/2024   Mangat Singh 2 KRISHNA RANI(Wife) PB-03-007-021-001/218 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 CANARA BANK FAZILKA CNRB0001400 2603007WL027144 Credited 19/04/2024   Mangat Singh 3 LAKHWINDER SINGH(Self) PB-03-007-021-001/217 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh 4 Lakhwinder singh(Self) PB-03-007-021-001/2 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 5 Chindo Bai(Wife) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 6 SEEMA RANI(Wife) PB-03-007-021-001/199 SC Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh 7 Parveen rani(Wife) PB-03-007-021-001/217 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh 8 GURCHARN SINGH(Self) PB-03-007-021-001/219 OTHER Bhamba Wattu Uttar A A A P P A P 3 275 825 0 0 825 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL027144 Credited 19/04/2024   Mangat Singh 9 BIMLA RANI(Wife) PB-03-007-021-001/219 OTHER Bhamba Wattu Uttar A A A P P A P 3 275 825 0 0 825 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh Daily Attendence 0 0 7 9 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1375 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 10725 Average Per labour 1191.6666

Total man days : 39