Muster Roll No. : 22379	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 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA Ghubaya 7611 2603007WL027144 Credited 19/04/2024   Mangat Singh 2 Baz Singh(Self) PB-03-007-021-001/18 OTHER 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 3 Karnail singh(Self) PB-03-007-021-001/176 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 Balwinder singh(Self) PB-03-007-021-001/182 OTHER Bhamba Wattu Uttar A A P P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL027144 Credited 19/04/2024   Mangat Singh 5 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA Ghubaya 7611 2603007WL027144 Credited 19/04/2024   Mangat Singh 6 butta singh(Son) PB-03-007-021-001/174 SC Bhamba Wattu Uttar A A P A P P P 4 275 1100 0 0 1100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 7 GIANO BAI(Wife) PB-03-007-021-001/172 SC Bhamba Wattu Uttar A A P A P P P 4 275 1100 0 0 1100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL027144 Credited 19/04/2024   Mangat Singh 8 JASBIR KAUR(Wife) PB-03-007-021-001/182 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027144 Credited 19/04/2024   Mangat Singh 9 NAINO BAI(Wife) PB-03-007-021-001/176 SC Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh 10 MANJEET KAUR(Wife) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL027144 Credited 19/04/2024   Mangat Singh Daily Attendence 0 0 10 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6325 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 12925 Average Per labour 1292.5

Total man days : 47