Muster Roll No. : 3772	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 Rajinder SIngh(Self) PB-03-007-021-001/1 SC Bhamba Wattu Uttar P A A P P P P A P A P P P A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   2 JArnail singh(Self) PB-03-007-021-001/112 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 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   3 Balwant singh(Son) PB-03-007-021-001/113 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   4 gurdeep singh(Self) PB-03-007-021-001/102 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 STATE BANK OF INDIA Ghubaya 7611 2603007WL011746 Credited 20/10/2021   5 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar P P A P A A A P P A P P P A A 8 215 1720 0 0 1720 STATE BANK OF INDIA Ghubaya 7611 2603007WL011746 Credited 30/09/2021   6 manjeet kaur(Wife) PB-03-007-021-001/109 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   7 Preeto bai(Wife) PB-03-007-021-001/103 OTHER Bhamba Wattu Uttar P P A A A A A A A A A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   8 Balwinder Kaur(Wife) PB-03-007-021-001/102 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 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   9 Manjeet Kaur PB-03-007-021-001/111 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 MANDI LADHUKA SBIN0051101 2603007WL011746 Credited 30/09/2021   10 Nihalo bai PB-03-007-021-001/115 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 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   11 santosh rani(Daughter-in-Law) PB-03-007-021-001/113 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 BANK OF INDIA JALALABAD BKID0006376 2603007WL011746 Credited 30/09/2021   12 kulwant singh PB-03-007-021-001/104 SC Bhamba Wattu Uttar P A A P P P P A P A P P A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 30/09/2021   13 SEEMA RANI(Self) PB-03-007-021-001/118 SC Bhamba Wattu Uttar P A A P A A P P P A P P P P A 9 215 1935 0 0 1935 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011746 Credited 30/09/2021   14 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar P P A P P P P A P A P P P A A 10 215 2150 0 0 2150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011746 Credited 20/10/2021   Daily Attendence 14 11 0 13 11 11 12 10 13 0 13 13 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 15910 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 1935

Total man days : 126