Muster Roll No. : 5725	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 Tharo Bai(Wife) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006556 Credited 27/06/2023   2 Lal Singh(Self) PB-03-007-021-001/149 SC Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA Ghubaya 7611 2603007WL006556 Credited 27/06/2023   3 Sukhdev Singh(Self) PB-03-007-021-001/184 SC Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   4 Hans Singh(Self) PB-03-007-021-001/156 SC Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   5 kuldeep singh(Self) PB-03-007-021-001/207 OTHER Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006556 Credited 27/06/2023   6 Manjeet Kaur PB-03-007-021-001/111 SC Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL006556 Credited 27/06/2023   7 Mangat Singh(Self) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006556 Credited 27/06/2023   8 JASBIR KAUR(Wife) PB-03-007-021-001/182 OTHER Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL006556 Credited 27/06/2023   9 KRISHNA BAI(Wife) PB-03-007-021-001/114 OTHER Bhamba Wattu Uttar X X X X A P P P 3 260 780 0 0 780 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006556 Credited 27/06/2023   10 MANJEET KAUR(Wife) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar X X X X P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL006556 Credited 27/06/2023   Daily Attendence 0 0 0 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 39