Muster Roll No. : 5394	Date From : 09/06/2023    Date To : 16/06/2023	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.  80

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 Amarjeet kaur(Wife) PB-03-007-021-001/316 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   2 Mahindro bai(Wife) PB-03-007-021-001/320 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   3 Jangeer Singh(Self) PB-03-007-021-001/315 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   4 Karmjeet kaur(Wife) PB-03-007-021-001/311 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006556 Credited 27/06/2023   5 Surjeet Kaur(Wife) PB-03-007-021-001/317 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   6 Balwinder singh(Self) PB-03-007-021-001/311 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006556 Credited 27/06/2023   7 Ranjeet kaur(Wife) PB-03-007-021-001/314 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006556 Credited 27/06/2023   8 Rajinder singh(Self) PB-03-007-021-001/318 SC Bhamba Wattu Uttar A A P A P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006556 Credited 27/06/2023   9 Veero(Wife) PB-03-007-021-001/309 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006556 Credited 27/06/2023   10 Manjeet Kaur(Wife) PB-03-007-021-001/318 SC Bhamba Wattu Uttar A P A A A A P A 2 260 520 0 0 520 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006556 Credited 27/06/2023   Daily Attendence 0 9 9 8 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 63