Muster Roll No. : 1235	Date From : 29/05/2021    Date To : 05/06/2021	Sanction No. : 2603007/2020-2021/38286/AS    Sanction Date : 14/01/2021
Work Code : 2603007021/RC/9989035803	Work Name : RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Kalesh rani(Wife) PB-03-007-021-001/228 OTHER Bhamba Wattu Uttar P A P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL005722 Credited 18/06/2021   2 KRISHAN SINGH(Self) PB-03-007-021-001/218 OTHER Bhamba Wattu Uttar P A A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL005722 Credited 18/06/2021   3 LAKHWINDER SINGH(Self) PB-03-007-021-001/217 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722 Credited 18/06/2021   4 Mukhtiyar Singh(Self) PB-03-007-021-001/22 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL005722 Credited 18/06/2021   5 maninder singh PB-03-007-021-001/237 OTHER Bhamba Wattu Uttar A A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722   6 KULWANT KAUR(Wife) PB-03-007-021-001/23 OTHER Bhamba Wattu Uttar A A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   7 Balwinder kaur(Wife) PB-03-007-021-001/224 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005722 Credited 17/06/2021   8 SEEMA RANI(Wife) PB-03-007-021-001/220 OTHER Bhamba Wattu Uttar A A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722   9 BEYANT SINGH(Self) PB-03-007-021-001/221 OTHER Bhamba Wattu Uttar A A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005722   10 JASWINDER KAUR(Self) PB-03-007-021-001/221 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 INDIAN BANK JALALABAD IDIB000J534 2603007WL005722 Credited 18/06/2021   11 GURCHARN SINGH(Self) PB-03-007-021-001/219 OTHER Bhamba Wattu Uttar A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005722 Credited 18/06/2021   12 rajo bai(Wife) PB-03-007-021-001/22 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005722 Credited 18/06/2021   Daily Attendence 7 0 7 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 902.5

Total man days : 57