Muster Roll No. : 16903	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 Hansa Singh(Self) PB-03-007-021-001/130 SC 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   2 Kulwant Singh(Self) PB-03-007-021-001/133 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   3 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA Ghubaya 7611 2603007WL028018 Credited 30/03/2023   4 BAlbir singh(Self) PB-03-007-021-001/124 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   5 Jaswant singh(Self) PB-03-007-021-001/125 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   6 SHALA DEVI(Wife) PB-03-007-021-001/134 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 GURWINDER KAR(Wife) PB-03-007-021-001/116 OTHER Bhamba Wattu Uttar P P A P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   8 KRISHNA BAI(Wife) PB-03-007-021-001/114 OTHER 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 SEEMA RANI(Self) PB-03-007-021-001/118 SC Bhamba Wattu Uttar A P P P P A P 5 250 1250 0 0 1250 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL028018 Credited 30/03/2023   10 mangal singh(Self) PB-03-007-021-001/13 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 8 10 9 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 56