Muster Roll No. : 5398	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 Lachman Singh(Self) PB-03-007-021-001/75 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006556 Credited 27/06/2023   2 Gurdeep Singh(Self) PB-03-007-021-001/80 SC Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA Ghubaya 7611 2603007WL006556 Credited 27/06/2023   3 Kulwant Singh(Self) PB-03-007-021-001/76 SC Bhamba Wattu Uttar A A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   4 Mangat Singh(Self) PB-03-007-021-001/69 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   5 Krishan Rani(Wife) PB-03-007-021-001/81 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   6 Gurdeep singh(Self) PB-03-007-021-001/85 OTHER Bhamba Wattu Uttar A P P P P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL006556 Credited 27/06/2023   7 surjeet kour(Wife) PB-03-007-021-001/71 OTHER 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   8 mohindro bai(Wife) PB-03-007-021-001/70 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   9 MANDEEP SINGH(Self) PB-03-007-021-001/7 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 mahinder kaur(Wife) PB-03-007-021-001/83 OTHER 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   Daily Attendence 0 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 69