Muster Roll No. : 22395	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 Tharo Bai(Wife) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL027144 Credited 19/04/2024   Mangat Singh 2 Dilawer singh(Self) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL027144 Credited 19/04/2024   Mangat Singh 3 Kulwant singh(Self) PB-03-007-021-001/178 OTHER Bhamba Wattu Uttar A A P P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 4 Ghinder Singh(Self) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar A A P P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 5 Jeeto bai(Wife) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 6 Lachho Bai(Wife) PB-03-007-021-001/183 SC Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 7 SEEMA RANI(Daughter) PB-03-007-021-001/178 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh 8 PARAMJIT KAUR(Wife) PB-03-007-021-001/192 SC Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh 9 bimla bani(Wife) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL027144 Credited 19/04/2024   Mangat Singh 10 SURINDERA BAI(Wife) PB-03-007-021-001/181 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL027144 Credited 19/04/2024   Mangat Singh Daily Attendence 0 8 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 56