Muster Roll No. : 3786	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 2603007/2021-2022/16089/AS    Sanction Date : 03/06/2021
Work Code : 2603007021/WH/9989014989	Work Name : Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)

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 9 10 11 12 13 14 15 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 Baljeet Kaur(Wife) PB-03-007-021-001/324 SC Bhamba Wattu Uttar A A A P A A P A P A P P P P A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL011746 Credited 30/09/2021   2 Kehar singh(Father) PB-03-007-021-001/329 SC Bhamba Wattu Uttar A A A P P P P A P A P P P P A 9 215 1935 0 0 1935 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL019718 Credited 31/03/2022   3 harpreet kaur(Wife) PB-03-007-021-001/42 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 CANARA BANK Jalalabad CNRB0005668 2603007WL011746 Credited 20/10/2021   4 Santokh Singh(Self) PB-03-007-021-001/328 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 UNION BANK OF INDIA Fazilka UBIN0820920 2603007WL011746 Credited 30/09/2021   5 Santa Singh(Self) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar P P A A P P P A P A P P A P A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   6 Chann Singh(Self) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P A P A P P A P A P A P P A 9 215 1935 0 0 1935 STATE BANK OF INDIA Ghubaya 7611 2603007WL011746 Credited 30/09/2021   7 Balwant Singh(Self) PB-03-007-021-001/329 SC Bhamba Wattu Uttar A A A P P P P A P A P P P P A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   8 Milkha Singh(Self) PB-03-007-021-001/39 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   9 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P A P P A P P A A P P P A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   10 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA Ghubaya 7611 2603007WL011746 Credited 30/09/2021   11 Indero bai(Self) PB-03-007-021-001/4 OTHER Bhamba Wattu Uttar P P A P A P P A P A P P A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   12 manjeet kaur(Wife) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   13 Rano bai(Mother) PB-03-007-021-001/329 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   14 Manpreet kaur(Wife) PB-03-007-021-001/329 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 30/09/2021   Daily Attendence 11 11 0 13 11 12 14 8 13 0 14 13 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 22145 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 1996.4286

Total man days : 130