Muster Roll No. : 11067	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 Hansa Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA Ghubaya 7611 2603007WL013467 Credited 30/08/2023   2 Kulwant Singh(Self) PB-03-007-021-001/133 SC Bhamba Wattu Uttar A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   3 Jaswant singh(Self) PB-03-007-021-001/125 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 Gurnam singh(Self) PB-03-007-021-001/12 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   5 surjit kaur(Wife) PB-03-007-021-001/123 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 Tharia bai(Wife) PB-03-007-021-001/124 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   7 Balwant singh PB-03-007-021-001/115 OTHER Bhamba Wattu Uttar P A P P P A P 5 270 1350 0 0 1350 UNION BANK OF INDIA FAZILKA UBIN0566888 2603007WL0015454 Credited 09/11/2023   8 SATPAL SINGH(Husband) PB-03-007-021-001/118 SC Bhamba Wattu Uttar P A P A P P P 5 270 1350 0 0 1350 INDIAN BANK JALALABAD IDIB000J534 2603007WL013467 Credited 30/08/2023   9 sumitra bai(Wife) PB-03-007-021-001/126 SC 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   10 mangal singh(Self) PB-03-007-021-001/13 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013467 Credited 30/08/2023   Daily Attendence 9 0 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 57