Muster Roll No. : 22374	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 Arrud Singh(Self) PB-03-007-021-001/109 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 2 JArnail singh(Self) PB-03-007-021-001/112 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 3 Balwant singh(Son) PB-03-007-021-001/113 SC 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 4 manjeet kaur(Wife) PB-03-007-021-001/109 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 5 Preeto bai(Wife) PB-03-007-021-001/103 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 6 Balwinder Kaur(Wife) PB-03-007-021-001/102 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 7 SAROJ RANI(Wife) PB-03-007-021-001/11 SC Bhamba Wattu Uttar A A P P A A A 2 275 550 0 0 550 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 8 JASVEER KAUR(Wife) PB-03-007-021-001/104 SC Bhamba Wattu Uttar A A P A P A P 3 275 825 0 0 825 INDIAN BANK JALALABAD IDIB000J534 2603007WL027144 Credited 19/04/2024   Mangat Singh 9 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar A P P P A A P 4 275 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL027144 Credited 19/04/2024   Mangat Singh Daily Attendence 0 5 9 8 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 6050 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1283.3334

Total man days : 42