Muster Roll No. : 16902	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2603007/2022-2023/1113/AS    Sanction Date : 08/02/2023
Work Code : 2603007021/RC/9989083667	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)

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 Arrud Singh(Self) PB-03-007-021-001/109 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   2 JArnail singh(Self) PB-03-007-021-001/112 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   3 gurdeep singh(Self) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA Ghubaya 7611 2603007WL028018 Credited 30/03/2023   4 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar P A A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA Ghubaya 7611 2603007WL028018 Credited 30/03/2023   5 Manjeet Kaur PB-03-007-021-001/111 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL028018 Credited 30/03/2023   6 SAROJ RANI(Wife) PB-03-007-021-001/11 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   7 santosh rani(Daughter-in-Law) PB-03-007-021-001/113 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603007WL028018 Credited 30/03/2023   8 kulwant singh PB-03-007-021-001/104 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028018 Credited 30/03/2023   9 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028018 Credited 30/03/2023   Daily Attendence 9 8 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1388.8889

Total man days : 50