Muster Roll No. : 11074	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 Kalesh rani(Wife) PB-03-007-021-001/228 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013467 Credited 30/08/2023   2 makhan singh(Self) PB-03-007-021-001/236 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   3 maninder singh PB-03-007-021-001/237 OTHER Bhamba Wattu Uttar P A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   4 surjeet singh PB-03-007-021-001/238 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013467 Credited 30/08/2023   5 Balwinder kaur(Wife) PB-03-007-021-001/224 SC Bhamba Wattu Uttar A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   6 SEEMA RANI(Wife) PB-03-007-021-001/225 OTHER Bhamba Wattu Uttar P A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   7 MANJEET KAUR(Wife) PB-03-007-021-001/226 OTHER Bhamba Wattu Uttar P A P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   8 sarbjeet kaur PB-03-007-021-001/235 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   9 Seeta rani(Wife) PB-03-007-021-001/227 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL013467 Credited 30/08/2023   10 Jasvaran kaur(Wife) PB-03-007-021-001/229 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA SBIN0000639 2603007WL013467 Credited 30/08/2023   Daily Attendence 9 0 10 9 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 55